|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gudur
|
AP-06-038-010-009/010060
(GURJEPALLE)
|
0206038000NRG25100520241336472
|
11/05/2024
|
Anthonamma Varre
|
0206038WL043440
|
Anthonamma Varre
|
00045
|
BARB0MACHIL
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141897
|
|
ANTHONAMMA VARRE
|
BANK OF BARODA(606985)
|
|
2
|
Gudur
|
AP-06-038-016-014/20103
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363178
|
11/05/2024
|
Pennenti Sitaravamma
|
0206038WL044029
|
Pennenti Sitaravamma
|
00045
|
BARB0MACHIL
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141896
|
|
PENNENTI SITARAVAMMA
|
BANK OF BARODA(606985)
|
|
3
|
Gudur
|
AP-06-038-016-014/20103
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363179
|
11/05/2024
|
Penninti Srinivasarao
|
0206038WL044029
|
Penninti Srinivasarao
|
00045
|
BARB0MACHIL
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141895
|
|
PENNINTI SRINIVASA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG25100520241336396
|
11/05/2024
|
Done Santharaju
|
0206038WL043440
|
Done Santharaju
|
00078
|
CNRB0013347
|
1088
|
1088
|
Rejected
|
22/05/2024
|
|
4127142065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG25100520241336397
|
11/05/2024
|
Leelapushpa
|
0206038WL043440
|
Leelapushpa
|
00078
|
CNRB0013347
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142176
|
|
DONE LILLI PUSHPAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
6
|
Gudur
|
AP-06-038-019-017/010025
(TARAKATURU)
|
0206038000NRG25110520241410205
|
11/05/2024
|
Paravathi
|
0206038WL045513
|
Paravathi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142223
|
|
MAVIDIPALLI PARVATHI
|
CANARA BANK(508532)
|
|
7
|
Gudur
|
AP-06-038-019-017/010025
(TARAKATURU)
|
0206038000NRG25110520241410204
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045513
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142211
|
|
MAVIDIPALLI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
8
|
Gudur
|
AP-06-038-019-017/010044
(TARAKATURU)
|
0206038000NRG25110520241410209
|
11/05/2024
|
Kumari
|
0206038WL045513
|
Kumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142222
|
|
KUMARI NALIGILI NALIGILI
|
CANARA BANK(508532)
|
|
9
|
Gudur
|
AP-06-038-019-017/010046
(TARAKATURU)
|
0206038000NRG25110520241410210
|
11/05/2024
|
Nagabasavaiah
|
0206038WL045513
|
Nagabasavaiah
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142246
|
|
NAGA BASAVAIAH SADARLA
|
CANARA BANK(508532)
|
|
10
|
Gudur
|
AP-06-038-019-017/010047
(TARAKATURU)
|
0206038000NRG25110520241410211
|
11/05/2024
|
Priskilla
|
0206038WL045513
|
Priskilla
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142205
|
|
PRISCILLA AMBATI
|
CANARA BANK(508532)
|
|
11
|
Gudur
|
AP-06-038-019-017/010048
(TARAKATURU)
|
0206038000NRG25110520241410212
|
11/05/2024
|
Venkatanagalakshmi
|
0206038WL045513
|
Venkatanagalakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142336
|
|
GURRAM VENKATA NAGA LAKSHMI
|
CANARA BANK(508532)
|
|
12
|
Gudur
|
AP-06-038-019-017/010050
(TARAKATURU)
|
0206038000NRG25110520241410214
|
11/05/2024
|
Rajeswari
|
0206038WL045513
|
Rajeswari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142206
|
|
NadaRajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gudur
|
AP-06-038-019-017/010051
(TARAKATURU)
|
0206038000NRG25110520241410215
|
11/05/2024
|
Anjaneyulu
|
0206038WL045513
|
Anjaneyulu
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142415
|
|
OAMPUGANI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Gudur
|
AP-06-038-019-017/010051
(TARAKATURU)
|
0206038000NRG25110520241410216
|
11/05/2024
|
Venkateswaramma
|
0206038WL045513
|
Venkateswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142218
|
|
OAMPUGANI VENKATESWARAMMA
|
CANARA BANK(508532)
|
|
15
|
Gudur
|
AP-06-038-019-017/010053
(TARAKATURU)
|
0206038000NRG25110520241410218
|
11/05/2024
|
Sesharatnama
|
0206038WL045513
|
Sesharatnama
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142242
|
|
SESHARATNAM ANNAVARA
|
CANARA BANK(508532)
|
|
16
|
Gudur
|
AP-06-038-019-017/010053
(TARAKATURU)
|
0206038000NRG25110520241410217
|
11/05/2024
|
Swami
|
0206038WL045513
|
Swami
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142392
|
|
ANNAVARAPU SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Gudur
|
AP-06-038-019-017/010054
(TARAKATURU)
|
0206038000NRG25110520241410219
|
11/05/2024
|
Seetamahalakshmi
|
0206038WL045513
|
Seetamahalakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142244
|
|
MRS ANNAVARAPU SITA MAHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gudur
|
AP-06-038-019-017/010055
(TARAKATURU)
|
0206038000NRG25110520241410220
|
11/05/2024
|
Kesava
|
0206038WL045513
|
Kesava
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142212
|
|
MADDALA KESAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gudur
|
AP-06-038-019-017/010055
(TARAKATURU)
|
0206038000NRG25110520241410221
|
11/05/2024
|
Mahmakalamma
|
0206038WL045513
|
Mahmakalamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142210
|
|
MANKALAMMA MADDALA
|
CANARA BANK(508532)
|
|
20
|
Gudur
|
AP-06-038-019-017/010059
(TARAKATURU)
|
0206038000NRG25110520241410224
|
11/05/2024
|
Kota Boby
|
0206038WL045513
|
Kota Boby
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142394
|
|
KOTA BOBY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gudur
|
AP-06-038-019-017/010059
(TARAKATURU)
|
0206038000NRG25110520241410222
|
11/05/2024
|
Koteswara Rao
|
0206038WL045513
|
Koteswara Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142247
|
|
KOTESWARARAO KOTA
|
CANARA BANK(508532)
|
|
22
|
Gudur
|
AP-06-038-019-017/010059
(TARAKATURU)
|
0206038000NRG25110520241410223
|
11/05/2024
|
Koteswaramma
|
0206038WL045513
|
Koteswaramma
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142249
|
|
KOTESWARAMMA KOTA
|
CANARA BANK(508532)
|
|
23
|
Gudur
|
AP-06-038-019-017/010062
(TARAKATURU)
|
0206038000NRG25110520241410225
|
11/05/2024
|
Chayadevi
|
0206038WL045513
|
Chayadevi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142245
|
|
CHAYADEVI NADA
|
CANARA BANK(508532)
|
|
24
|
Gudur
|
AP-06-038-019-017/010064
(TARAKATURU)
|
0206038000NRG25110520241410227
|
11/05/2024
|
Seetamma
|
0206038WL045513
|
Seetamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142240
|
|
SEETHAMMA CHEELI
|
CANARA BANK(508532)
|
|
25
|
Gudur
|
AP-06-038-019-017/010064
(TARAKATURU)
|
0206038000NRG25110520241410226
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045513
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142255
|
|
CHILI SRINIVASARAO
|
CANARA BANK(508532)
|
|
26
|
Gudur
|
AP-06-038-019-017/010070
(TARAKATURU)
|
0206038000NRG25110520241410230
|
11/05/2024
|
Srihari
|
0206038WL045513
|
Srihari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142380
|
|
GURRAM SRIHARI
|
CANARA BANK(508532)
|
|
27
|
Gudur
|
AP-06-038-019-017/010070
(TARAKATURU)
|
0206038000NRG25110520241410231
|
11/05/2024
|
Venkateswaramma
|
0206038WL045513
|
Venkateswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142216
|
|
VENKATESWARAMMA GURR
|
CANARA BANK(508532)
|
|
28
|
Gudur
|
AP-06-038-019-017/010071
(TARAKATURU)
|
0206038000NRG25110520241410232
|
11/05/2024
|
Kanakadurga Kota
|
0206038WL045513
|
Kanakadurga Kota
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142119
|
|
KANAKADURGA KOTA
|
CANARA BANK(508532)
|
|
29
|
Gudur
|
AP-06-038-019-017/010071
(TARAKATURU)
|
0206038000NRG25110520241410233
|
11/05/2024
|
Naga Narasimha Rao
|
0206038WL045513
|
Naga Narasimha Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142307
|
|
KOTA NAGA NARASIMHARAO
|
CANARA BANK(508532)
|
|
30
|
Gudur
|
AP-06-038-019-017/010073
(TARAKATURU)
|
0206038000NRG25110520241410234
|
11/05/2024
|
Baburao
|
0206038WL045513
|
Baburao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142061
|
|
BABURAO CHEELI
|
CANARA BANK(508532)
|
|
31
|
Gudur
|
AP-06-038-019-017/010075
(TARAKATURU)
|
0206038000NRG25110520241410236
|
11/05/2024
|
Rajalakshmi
|
0206038WL045513
|
Rajalakshmi
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142241
|
|
RAJYALAKSHMI MADIRI
|
CANARA BANK(508532)
|
|
32
|
Gudur
|
AP-06-038-019-017/010075
(TARAKATURU)
|
0206038000NRG25110520241410235
|
11/05/2024
|
Varadarajulu
|
0206038WL045513
|
Varadarajulu
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142265
|
|
MADIRI VARADARAJULU
|
CANARA BANK(508532)
|
|
33
|
Gudur
|
AP-06-038-019-017/010076
(TARAKATURU)
|
0206038000NRG25110520241410237
|
11/05/2024
|
Swaruparani
|
0206038WL045513
|
Swaruparani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142217
|
|
SWARUPA RANI GURRAM
|
CANARA BANK(508532)
|
|
34
|
Gudur
|
AP-06-038-019-017/010079
(TARAKATURU)
|
0206038000NRG25110520241410238
|
11/05/2024
|
nagaraju
|
0206038WL045513
|
nagaraju
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142635
|
|
JAKKULA NAGARAJU
|
CANARA BANK(508532)
|
|
35
|
Gudur
|
AP-06-038-019-017/010080
(TARAKATURU)
|
0206038000NRG25110520241410239
|
11/05/2024
|
Sadarla Veeranjaneyulu
|
0206038WL045513
|
Sadarla Veeranjaneyulu
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142629
|
|
SADARLA VEERA ANJANEYULU
|
CANARA BANK(508532)
|
|
36
|
Gudur
|
AP-06-038-019-017/010080
(TARAKATURU)
|
0206038000NRG25110520241410240
|
11/05/2024
|
Sudharani
|
0206038WL045513
|
Sudharani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142229
|
|
SADARLA SUDHA RANI
|
CANARA BANK(508532)
|
|
37
|
Gudur
|
AP-06-038-019-017/010084
(TARAKATURU)
|
0206038000NRG25110520241410241
|
11/05/2024
|
Koteswaramma
|
0206038WL045513
|
Koteswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142262
|
|
MADDALA KOTESWRAMMA
|
CANARA BANK(508532)
|
|
38
|
Gudur
|
AP-06-038-019-017/010087
(TARAKATURU)
|
0206038000NRG25110520241410245
|
11/05/2024
|
Lakshmi
|
0206038WL045513
|
Lakshmi
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142301
|
|
SADARLA LAKSHMI
|
CANARA BANK(508532)
|
|
39
|
Gudur
|
AP-06-038-019-017/010088
(TARAKATURU)
|
0206038000NRG25110520241410248
|
11/05/2024
|
Annavaram Phani Kumar
|
0206038WL045513
|
Annavaram Phani Kumar
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142399
|
|
PHANI KUMAR ANNAVARAPU
|
CANARA BANK(508532)
|
|
40
|
Gudur
|
AP-06-038-019-017/010088
(TARAKATURU)
|
0206038000NRG25110520241410247
|
11/05/2024
|
Jyothi
|
0206038WL045513
|
Jyothi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142224
|
|
JYOTHI ANNAVARAPU
|
CANARA BANK(508532)
|
|
41
|
Gudur
|
AP-06-038-019-017/010088
(TARAKATURU)
|
0206038000NRG25110520241410246
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045513
|
Srinivasa Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142214
|
|
SRINIVASA RAO ANNAVA
|
CANARA BANK(508532)
|
|
42
|
Gudur
|
AP-06-038-019-017/010089
(TARAKATURU)
|
0206038000NRG25110520241410249
|
11/05/2024
|
Vijayalakshmi
|
0206038WL045513
|
Vijayalakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142220
|
|
VIJAYAKUMARI NADA
|
CANARA BANK(508532)
|
|
43
|
Gudur
|
AP-06-038-019-017/010093
(TARAKATURU)
|
0206038000NRG25110520241410251
|
11/05/2024
|
Padma
|
0206038WL045513
|
Padma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142215
|
|
PADMA TALAKALA
|
CANARA BANK(508532)
|
|
44
|
Gudur
|
AP-06-038-019-017/010098
(TARAKATURU)
|
0206038000NRG25110520241410255
|
11/05/2024
|
Nagamalleswaramma
|
0206038WL045513
|
Nagamalleswaramma
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142111
|
|
NAGA MALLESWARAMMA GEDDEDA
|
CANARA BANK(508532)
|
|
45
|
Gudur
|
AP-06-038-019-017/010098
(TARAKATURU)
|
0206038000NRG25110520241410254
|
11/05/2024
|
Ramachandrarao
|
0206038WL045513
|
Ramachandrarao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142110
|
|
GEDDEDA RAMACHANDRARAO
|
CANARA BANK(508532)
|
|
46
|
Gudur
|
AP-06-038-019-017/010104
(TARAKATURU)
|
0206038000NRG25110520241410257
|
11/05/2024
|
Kusuma
|
0206038WL045513
|
Kusuma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142252
|
|
KUSUMA GURRAM
|
CANARA BANK(508532)
|
|
47
|
Gudur
|
AP-06-038-019-017/010104
(TARAKATURU)
|
0206038000NRG25110520241410256
|
11/05/2024
|
Sureshbabu
|
0206038WL045513
|
Sureshbabu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142250
|
|
SURESH BABU GURRAM
|
CANARA BANK(508532)
|
|
48
|
Gudur
|
AP-06-038-019-017/010105
(TARAKATURU)
|
0206038000NRG25110520241410258
|
11/05/2024
|
Jayalakshmi
|
0206038WL045513
|
Jayalakshmi
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142219
|
|
JAYALAKSHMI CHINNAM
|
CANARA BANK(508532)
|
|
49
|
Gudur
|
AP-06-038-019-017/010107
(TARAKATURU)
|
0206038000NRG25110520241410259
|
11/05/2024
|
Nancharamma
|
0206038WL045513
|
Nancharamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142071
|
|
NANCHARAMMA BODDU
|
CANARA BANK(508532)
|
|
50
|
Gudur
|
AP-06-038-019-017/010108
(TARAKATURU)
|
0206038000NRG25110520241410260
|
11/05/2024
|
Ramu
|
0206038WL045513
|
Ramu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142258
|
|
MADDALA RAMUDU
|
CANARA BANK(508532)
|
|
51
|
Gudur
|
AP-06-038-019-017/010109
(TARAKATURU)
|
0206038000NRG25110520241410261
|
11/05/2024
|
KoteswaraRao Geddeda
|
0206038WL045513
|
KoteswaraRao Geddeda
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142225
|
|
KOTESWARARAO GEDDEDA
|
CANARA BANK(508532)
|
|
52
|
Gudur
|
AP-06-038-019-017/010109
(TARAKATURU)
|
0206038000NRG25110520241410262
|
11/05/2024
|
Lakshmi
|
0206038WL045513
|
Lakshmi
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142213
|
|
GADDEDA LAKSHMI
|
CANARA BANK(508532)
|
|
53
|
Gudur
|
AP-06-038-019-017/010112
(TARAKATURU)
|
0206038000NRG25110520241410264
|
11/05/2024
|
D.Venkateswara Rao
|
0206038WL045513
|
D.Venkateswara Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142264
|
|
DIDLA VENKATESWARARAO
|
CANARA BANK(508532)
|
|
54
|
Gudur
|
AP-06-038-019-017/010112
(TARAKATURU)
|
0206038000NRG25110520241410265
|
11/05/2024
|
Kamthamma
|
0206038WL045513
|
Kamthamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142261
|
|
DIDLA KANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
Gudur
|
AP-06-038-019-017/010113
(TARAKATURU)
|
0206038000NRG25110520241410266
|
11/05/2024
|
Saradamma
|
0206038WL045513
|
Saradamma
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142069
|
|
SARADA KOTA
|
CANARA BANK(508532)
|
|
56
|
Gudur
|
AP-06-038-019-017/010114
(TARAKATURU)
|
0206038000NRG25110520241410267
|
11/05/2024
|
Gorumuchu Sarada
|
0206038WL045513
|
Gorumuchu Sarada
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142060
|
|
GORUMUCCHU SARADHA
|
CANARA BANK(508532)
|
|
57
|
Gudur
|
AP-06-038-019-017/010115
(TARAKATURU)
|
0206038000NRG25110520241410268
|
11/05/2024
|
Deevenamma
|
0206038WL045513
|
Deevenamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142120
|
|
TANDU DEEVENAMMA
|
CANARA BANK(508532)
|
|
58
|
Gudur
|
AP-06-038-019-017/010119
(TARAKATURU)
|
0206038000NRG25110520241410270
|
11/05/2024
|
mariyamma
|
0206038WL045513
|
mariyamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142063
|
|
VASIPALLI MARIYAMMA
|
CANARA BANK(508532)
|
|
59
|
Gudur
|
AP-06-038-019-017/010119
(TARAKATURU)
|
0206038000NRG25110520241410269
|
11/05/2024
|
Venkataratnam
|
0206038WL045513
|
Venkataratnam
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142062
|
|
VASIPALLI VENKATA RATNAM
|
CANARA BANK(508532)
|
|
60
|
Gudur
|
AP-06-038-019-017/010122
(TARAKATURU)
|
0206038000NRG25110520241410272
|
11/05/2024
|
Santamma
|
0206038WL045513
|
Santamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142221
|
|
SANTHAMMA JINNABATHI
|
CANARA BANK(508532)
|
|
61
|
Gudur
|
AP-06-038-019-017/010124
(TARAKATURU)
|
0206038000NRG25110520241410275
|
11/05/2024
|
kesava
|
0206038WL045513
|
kesava
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142256
|
|
GURRAM KESAVA
|
CANARA BANK(508532)
|
|
62
|
Gudur
|
AP-06-038-019-017/010124
(TARAKATURU)
|
0206038000NRG25110520241410274
|
11/05/2024
|
Lakshmi
|
0206038WL045513
|
Lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142239
|
|
LAXMI GURRAM
|
CANARA BANK(508532)
|
|
63
|
Gudur
|
AP-06-038-019-017/010124
(TARAKATURU)
|
0206038000NRG25110520241410273
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045513
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142248
|
|
VENKATESWARARAO GURRAM
|
CANARA BANK(508532)
|
|
64
|
Gudur
|
AP-06-038-019-017/010125
(TARAKATURU)
|
0206038000NRG25110520241410276
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045513
|
Venkateswara Rao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142335
|
|
CHILLI VENKATESWARARAO
|
CANARA BANK(508532)
|
|
65
|
Gudur
|
AP-06-038-019-017/010125
(TARAKATURU)
|
0206038000NRG25110520241410277
|
11/05/2024
|
Venkateswaramma
|
0206038WL045513
|
Venkateswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142334
|
|
VENKATESWARAMMA CHEELI
|
CANARA BANK(508532)
|
|
66
|
Gudur
|
AP-06-038-019-017/010127
(TARAKATURU)
|
0206038000NRG25110520241410279
|
11/05/2024
|
Nagaraju
|
0206038WL045513
|
Nagaraju
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142257
|
|
MADDALA NAGARAJU
|
CANARA BANK(508532)
|
|
67
|
Gudur
|
AP-06-038-019-017/010127
(TARAKATURU)
|
0206038000NRG25110520241410280
|
11/05/2024
|
Sathamkumari
|
0206038WL045513
|
Sathamkumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142122
|
|
MADDALA SANTHAKUMARI
|
CANARA BANK(508532)
|
|
68
|
Gudur
|
AP-06-038-019-017/010172
(TARAKATURU)
|
0206038000NRG25110520241410281
|
11/05/2024
|
Venkatanarasamma
|
0206038WL045513
|
Venkatanarasamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142072
|
|
VENKATA NARASAMMA VASIPALLI
|
CANARA BANK(508532)
|
|
69
|
Gudur
|
AP-06-038-019-017/010173
(TARAKATURU)
|
0206038000NRG25110520241410282
|
11/05/2024
|
Rani Kaila
|
0206038WL045513
|
Rani Kaila
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142123
|
|
RANI KAILA
|
CANARA BANK(508532)
|
|
70
|
Gudur
|
AP-06-038-019-017/010174
(TARAKATURU)
|
0206038000NRG25110520241410284
|
11/05/2024
|
Parimi Satyavathi
|
0206038WL045513
|
Parimi Satyavathi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142121
|
|
MRS PARIMI SATYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gudur
|
AP-06-038-019-017/010174
(TARAKATURU)
|
0206038000NRG25110520241410283
|
11/05/2024
|
Ravi
|
0206038WL045513
|
Ravi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142259
|
|
PARIMI RAVI
|
CANARA BANK(508532)
|
|
72
|
Gudur
|
AP-06-038-019-017/010175
(TARAKATURU)
|
0206038000NRG25110520241410287
|
11/05/2024
|
naresh
|
0206038WL045513
|
naresh
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142263
|
|
MADDALA NARESH
|
CANARA BANK(508532)
|
|
73
|
Gudur
|
AP-06-038-019-017/010175
(TARAKATURU)
|
0206038000NRG25110520241410285
|
11/05/2024
|
Ramarao
|
0206038WL045513
|
Ramarao
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142243
|
|
MADDALA RAMA RAO
|
CANARA BANK(508532)
|
|
74
|
Gudur
|
AP-06-038-019-017/010175
(TARAKATURU)
|
0206038000NRG25110520241410286
|
11/05/2024
|
Suneetha
|
0206038WL045513
|
Suneetha
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142253
|
|
SUNITA MADDALA
|
CANARA BANK(508532)
|
|
75
|
Gudur
|
AP-06-038-019-017/010177
(TARAKATURU)
|
0206038000NRG25110520241410288
|
11/05/2024
|
Ambati Devendra
|
0206038WL045513
|
Ambati Devendra
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142230
|
|
AMBATI DEVENDRA
|
CANARA BANK(508532)
|
|
76
|
Gudur
|
AP-06-038-019-017/010460
(TARAKATURU)
|
0206038000NRG25110520241410331
|
11/05/2024
|
T Praveen
|
0206038WL045513
|
T Praveen
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142266
|
|
TOTA PRAVEEN
|
CANARA BANK(508532)
|
|
77
|
Gudur
|
AP-06-038-019-017/010461
(TARAKATURU)
|
0206038000NRG25110520241410332
|
11/05/2024
|
Rajani
|
0206038WL045513
|
Rajani
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142238
|
|
BASA RAJANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Gudur
|
AP-06-038-019-017/010467
(TARAKATURU)
|
0206038000NRG25110520241410333
|
11/05/2024
|
Terejamma
|
0206038WL045513
|
Terejamma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142393
|
|
PENUMAKA TEREJAMMA
|
CANARA BANK(508532)
|
|
79
|
Gudur
|
AP-06-038-019-017/010489
(TARAKATURU)
|
0206038000NRG25110520241410337
|
11/05/2024
|
Rahelamma
|
0206038WL045513
|
Rahelamma
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142251
|
|
RAHELAMMA ACHANTA
|
CANARA BANK(508532)
|
|
80
|
Gudur
|
AP-06-038-019-017/010530
(TARAKATURU)
|
0206038000NRG25110520241410343
|
11/05/2024
|
Dhanal Lakshmi
|
0206038WL045513
|
Dhanal Lakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142254
|
|
SARIPALLI DHANA LAKSHMI
|
CANARA BANK(508532)
|
|
81
|
Gudur
|
AP-06-038-019-017/010530
(TARAKATURU)
|
0206038000NRG25110520241410342
|
11/05/2024
|
Tambi
|
0206038WL045513
|
Tambi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142260
|
|
SARIPALLI TAMBI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Gudur
|
AP-06-038-019-017/010571
(TARAKATURU)
|
0206038000NRG25110520241410348
|
11/05/2024
|
Naga Mani
|
0206038WL045513
|
Naga Mani
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142228
|
|
MRS NAGAMANI MADDALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gudur
|
AP-06-038-019-017/30032
(TARAKATURU)
|
0206038000NRG25110520241410379
|
11/05/2024
|
Talakala Raveendra Babu
|
0206038WL045513
|
Talakala Raveendra Babu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142387
|
|
TALAKALA RAVEENDRABABU
|
CANARA BANK(508532)
|
|
84
|
Gudur
|
AP-06-038-019-017/30059
(TARAKATURU)
|
0206038000NRG25110520241410386
|
11/05/2024
|
Nada Ratna Kumari
|
0206038WL045513
|
Nada Ratna Kumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142395
|
|
Mrs RATNA KUMARI NADA
|
INDIAN BANK(607105)
|
|
85
|
Gudur
|
AP-06-038-020-018/010001
(MADDIPATLA)
|
0206038000NRG25110520241405001
|
11/05/2024
|
Vanikumari
|
0206038WL045338
|
Vanikumari
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142321
|
|
VANI KUMARI TANDU
|
CANARA BANK(508532)
|
|
86
|
Gudur
|
AP-06-038-020-018/010008
(MADDIPATLA)
|
0206038000NRG25110520241405002
|
11/05/2024
|
Anjaneyulu
|
0206038WL045338
|
Anjaneyulu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142117
|
|
SAPE ANJANEYULU
|
CANARA BANK(508532)
|
|
87
|
Gudur
|
AP-06-038-020-018/010008
(MADDIPATLA)
|
0206038000NRG25110520241405003
|
11/05/2024
|
Subbamma
|
0206038WL045338
|
Subbamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142115
|
|
CHAPE SUBBAMMA
|
CANARA BANK(508532)
|
|
88
|
Gudur
|
AP-06-038-020-018/010014
(MADDIPATLA)
|
0206038000NRG25110520241405004
|
11/05/2024
|
Venkateswararao
|
0206038WL045338
|
Venkateswararao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142126
|
|
VENKATESWARARAO TANDU
|
CANARA BANK(508532)
|
|
89
|
Gudur
|
AP-06-038-020-018/010032
(MADDIPATLA)
|
0206038000NRG25110520241405006
|
11/05/2024
|
Chanti
|
0206038WL045338
|
Chanti
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142398
|
|
TANDU CHANTI
|
CANARA BANK(508532)
|
|
90
|
Gudur
|
AP-06-038-020-018/010037
(MADDIPATLA)
|
0206038000NRG25110520241405007
|
11/05/2024
|
Nancharamma
|
0206038WL045338
|
Nancharamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142204
|
|
TANDU NANCHARAMMA
|
CANARA BANK(508532)
|
|
91
|
Gudur
|
AP-06-038-020-018/010038
(MADDIPATLA)
|
0206038000NRG25110520241405009
|
11/05/2024
|
Govinda Rajulu
|
0206038WL045338
|
Govinda Rajulu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142208
|
|
Mr Tandu Govindarajulu
|
INDIAN BANK(607105)
|
|
92
|
Gudur
|
AP-06-038-020-018/010038
(MADDIPATLA)
|
0206038000NRG25110520241405008
|
11/05/2024
|
Mutyalu
|
0206038WL045338
|
Mutyalu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142068
|
|
TANDU MUTYALU
|
CANARA BANK(508532)
|
|
93
|
Gudur
|
AP-06-038-020-018/010042
(MADDIPATLA)
|
0206038000NRG25110520241405011
|
11/05/2024
|
Pinamala Lakshmi Ramadevi
|
0206038WL045338
|
Pinamala Lakshmi Ramadevi
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142114
|
|
PENUMALA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Gudur
|
AP-06-038-020-018/010042
(MADDIPATLA)
|
0206038000NRG25110520241405010
|
11/05/2024
|
Srinivasararao
|
0206038WL045338
|
Srinivasararao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142116
|
|
PENUMALA SRINIVASARA
|
CANARA BANK(508532)
|
|
95
|
Gudur
|
AP-06-038-020-018/010043
(MADDIPATLA)
|
0206038000NRG25110520241405012
|
11/05/2024
|
Srinivasararao
|
0206038WL045338
|
Srinivasararao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142105
|
|
THANDU SRINIVASARA RAO
|
CANARA BANK(508532)
|
|
96
|
Gudur
|
AP-06-038-020-018/010043
(MADDIPATLA)
|
0206038000NRG25110520241405013
|
11/05/2024
|
Veeraragavamma
|
0206038WL045338
|
Veeraragavamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142106
|
|
TANDU VEERARAGHAVAMM
|
CANARA BANK(508532)
|
|
97
|
Gudur
|
AP-06-038-020-018/010056
(MADDIPATLA)
|
0206038000NRG25110520241405014
|
11/05/2024
|
Venkamma
|
0206038WL045338
|
Venkamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142207
|
|
VENKAMMA PENUMALA
|
CANARA BANK(508532)
|
|
98
|
Gudur
|
AP-06-038-020-018/010058
(MADDIPATLA)
|
0206038000NRG25110520241405891
|
11/05/2024
|
Narasimharao
|
0206038WL045366
|
Narasimharao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142087
|
|
NARASIMHA RAO CHALAMALASETTY
|
CANARA BANK(508532)
|
|
99
|
Gudur
|
AP-06-038-020-018/010058
(MADDIPATLA)
|
0206038000NRG25110520241405890
|
11/05/2024
|
Venkateswararao
|
0206038WL045366
|
Venkateswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142086
|
|
Mr CHALAMALASETTI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
100
|
Gudur
|
AP-06-038-020-018/010061
(MADDIPATLA)
|
0206038000NRG25110520241405892
|
11/05/2024
|
Battina Rambabu
|
0206038WL045366
|
Battina Rambabu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142282
|
|
BATTINA RAMBABU
|
CANARA BANK(508532)
|
|
101
|
Gudur
|
AP-06-038-020-018/010061
(MADDIPATLA)
|
0206038000NRG25110520241405893
|
11/05/2024
|
Lakshmi Kumari
|
0206038WL045366
|
Lakshmi Kumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142327
|
|
BATHINA LAKSHMI KUMA
|
CANARA BANK(508532)
|
|
102
|
Gudur
|
AP-06-038-020-018/010069
(MADDIPATLA)
|
0206038000NRG25110520241405897
|
11/05/2024
|
Nancharaiah
|
0206038WL045366
|
Nancharaiah
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142281
|
|
CHENNAKESHAVULA NANCHARAIAH
|
CANARA BANK(508532)
|
|
103
|
Gudur
|
AP-06-038-020-018/010070
(MADDIPATLA)
|
0206038000NRG25110520241405602
|
11/05/2024
|
Chinapicchiyya
|
0206038WL045358
|
Chinapicchiyya
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142294
|
|
JONNALAGADDA CHINNA PICHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Gudur
|
AP-06-038-020-018/010070
(MADDIPATLA)
|
0206038000NRG25110520241405603
|
11/05/2024
|
Krishna Kumari
|
0206038WL045358
|
Krishna Kumari
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142323
|
|
JONNALAGADDA KRISHNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Gudur
|
AP-06-038-020-018/010073
(MADDIPATLA)
|
0206038000NRG25110520241405605
|
11/05/2024
|
Naga Malleswaramma
|
0206038WL045358
|
Naga Malleswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142300
|
|
JONNALAGADDA NAGAMALLESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Gudur
|
AP-06-038-020-018/010073
(MADDIPATLA)
|
0206038000NRG25110520241405604
|
11/05/2024
|
Srinivasarao
|
0206038WL045358
|
Srinivasarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142299
|
|
JONNALAGADDA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Gudur
|
AP-06-038-020-018/010075
(MADDIPATLA)
|
0206038000NRG25110520241405608
|
11/05/2024
|
maruti nagababu
|
0206038WL045358
|
maruti nagababu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142298
|
|
Mr BADRI MARUTI NAGABABU
|
INDIAN BANK(607105)
|
|
108
|
Gudur
|
AP-06-038-020-018/010075
(MADDIPATLA)
|
0206038000NRG25110520241405607
|
11/05/2024
|
venkateswaramma
|
0206038WL045358
|
venkateswaramma
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142297
|
|
Smt VENKATESWARAMMA BADRI
|
INDIAN BANK(607105)
|
|
109
|
Gudur
|
AP-06-038-020-018/010075
(MADDIPATLA)
|
0206038000NRG25110520241405606
|
11/05/2024
|
Venkateswararao
|
0206038WL045358
|
Venkateswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142296
|
|
Mr BADRI VENKATESWARARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
110
|
Gudur
|
AP-06-038-020-018/010077
(MADDIPATLA)
|
0206038000NRG25110520241405355
|
11/05/2024
|
Kumari
|
0206038WL045350
|
Kumari
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142273
|
|
JONNALAGADDA KUMARI
|
CANARA BANK(508532)
|
|
111
|
Gudur
|
AP-06-038-020-018/010077
(MADDIPATLA)
|
0206038000NRG25110520241405354
|
11/05/2024
|
Rambabu
|
0206038WL045350
|
Rambabu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142295
|
|
RAMBABU JONNALAGADDA
|
CANARA BANK(508532)
|
|
112
|
Gudur
|
AP-06-038-020-018/010080
(MADDIPATLA)
|
0206038000NRG25110520241405356
|
11/05/2024
|
Nagamani
|
0206038WL045350
|
Nagamani
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142288
|
|
PAMARTHI NAGAMANI
|
CANARA BANK(508532)
|
|
113
|
Gudur
|
AP-06-038-020-018/010087
(MADDIPATLA)
|
0206038000NRG25110520241405904
|
11/05/2024
|
Rajyalakshmi
|
0206038WL045366
|
Rajyalakshmi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142280
|
|
RAJYA LAKSHMI K ALIA S R L KUMARI K
|
CANARA BANK(508532)
|
|
114
|
Gudur
|
AP-06-038-020-018/010087
(MADDIPATLA)
|
0206038000NRG25110520241405905
|
11/05/2024
|
Sayibabu
|
0206038WL045366
|
Sayibabu
|
00078
|
CNRB0013357
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142284
|
|
KOTTAPALLI S BABU
|
CANARA BANK(508532)
|
|
115
|
Gudur
|
AP-06-038-020-018/010093
(MADDIPATLA)
|
0206038000NRG25110520241405909
|
11/05/2024
|
sarada
|
0206038WL045366
|
sarada
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142283
|
|
MERUGU SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Gudur
|
AP-06-038-020-018/010099
(MADDIPATLA)
|
0206038000NRG25110520241405610
|
11/05/2024
|
ramadevi
|
0206038WL045358
|
ramadevi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142101
|
|
RAMADEVI GOLLA
|
CANARA BANK(508532)
|
|
117
|
Gudur
|
AP-06-038-020-018/010099
(MADDIPATLA)
|
0206038000NRG25110520241405609
|
11/05/2024
|
rattayya
|
0206038WL045358
|
rattayya
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142102
|
|
GOLLA RATHAIAH
|
CANARA BANK(508532)
|
|
118
|
Gudur
|
AP-06-038-020-018/010099
(MADDIPATLA)
|
0206038000NRG25110520241405611
|
11/05/2024
|
veerendra
|
0206038WL045358
|
veerendra
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142103
|
|
GOLLA VEERENDRA
|
CANARA BANK(508532)
|
|
119
|
Gudur
|
AP-06-038-020-018/010100
(MADDIPATLA)
|
0206038000NRG25110520241405357
|
11/05/2024
|
laskhmi
|
0206038WL045350
|
laskhmi
|
00078
|
CNRB0013357
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127142125
|
|
TARAKATURU LAKSHMI
|
CANARA BANK(508532)
|
|
120
|
Gudur
|
AP-06-038-020-018/010104
(MADDIPATLA)
|
0206038000NRG25110520241405358
|
11/05/2024
|
kanakadurga
|
0206038WL045350
|
kanakadurga
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142124
|
|
VALLURI KANAKADURGA
|
CANARA BANK(508532)
|
|
121
|
Gudur
|
AP-06-038-020-018/010108
(MADDIPATLA)
|
0206038000NRG25110520241405911
|
11/05/2024
|
keertana
|
0206038WL045366
|
keertana
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142328
|
|
CHENNAKESAVULA AMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Gudur
|
AP-06-038-020-018/010108
(MADDIPATLA)
|
0206038000NRG25110520241405910
|
11/05/2024
|
Ramesh
|
0206038WL045366
|
Ramesh
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142107
|
|
RAMESH CHENNAKESAVULA
|
CANARA BANK(508532)
|
|
123
|
Gudur
|
AP-06-038-020-018/010109
(MADDIPATLA)
|
0206038000NRG25110520241405359
|
11/05/2024
|
Jagadishu
|
0206038WL045350
|
Jagadishu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142076
|
|
CHENNAKESHAVULA JAGADEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Gudur
|
AP-06-038-020-018/010113
(MADDIPATLA)
|
0206038000NRG25110520241405362
|
11/05/2024
|
Sitha Maha Lakshmi
|
0206038WL045350
|
Sitha Maha Lakshmi
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142127
|
|
TARAKATURU SITA MAHALAKSHMI
|
CANARA BANK(508532)
|
|
125
|
Gudur
|
AP-06-038-020-018/010113
(MADDIPATLA)
|
0206038000NRG25110520241405361
|
11/05/2024
|
Tarakaturu Chandra Sekhar
|
0206038WL045350
|
Tarakaturu Chandra Sekhar
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142128
|
|
TARAKATURU CHANDRA SHEKHAR
|
CANARA BANK(508532)
|
|
126
|
Gudur
|
AP-06-038-020-018/010115
(MADDIPATLA)
|
0206038000NRG25110520241405363
|
11/05/2024
|
Lakshmi Kantham
|
0206038WL045350
|
Lakshmi Kantham
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142322
|
|
TARAKATURU LAKSHMI K
|
CANARA BANK(508532)
|
|
127
|
Gudur
|
AP-06-038-020-018/010119
(MADDIPATLA)
|
0206038000NRG25110520241405364
|
11/05/2024
|
Prabhavathi
|
0206038WL045350
|
Prabhavathi
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142104
|
|
TARAKATURU PRABHAVAT
|
CANARA BANK(508532)
|
|
128
|
Gudur
|
AP-06-038-020-018/010124
(MADDIPATLA)
|
0206038000NRG25110520241409608
|
11/05/2024
|
Suri Babu
|
0206038WL045490
|
Suri Babu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142270
|
|
SURIBABU NEMMALURI
|
CANARA BANK(508532)
|
|
129
|
Gudur
|
AP-06-038-020-018/010125
(MADDIPATLA)
|
0206038000NRG25110520241405365
|
11/05/2024
|
Subrahmanyam
|
0206038WL045350
|
Subrahmanyam
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142377
|
|
T SUBRAHMANYAM
|
CANARA BANK(508532)
|
|
130
|
Gudur
|
AP-06-038-020-018/010126
(MADDIPATLA)
|
0206038000NRG25110520241409610
|
11/05/2024
|
Lakshmi Sailaja
|
0206038WL045490
|
Lakshmi Sailaja
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142274
|
|
BATTINA LAKSHMI SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Gudur
|
AP-06-038-020-018/010126
(MADDIPATLA)
|
0206038000NRG25110520241409609
|
11/05/2024
|
Mallikharjuna Rao
|
0206038WL045490
|
Mallikharjuna Rao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142277
|
|
BATTINA MALLIKARJUNRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Gudur
|
AP-06-038-020-018/010127
(MADDIPATLA)
|
0206038000NRG25110520241409611
|
11/05/2024
|
Arjuna Rao
|
0206038WL045490
|
Arjuna Rao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142276
|
|
TIRUMALASETTY ARJUNARAO
|
CANARA BANK(508532)
|
|
133
|
Gudur
|
AP-06-038-020-018/010127
(MADDIPATLA)
|
0206038000NRG25110520241409612
|
11/05/2024
|
Vanavalamma
|
0206038WL045490
|
Vanavalamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142271
|
|
VANAVALAMMA TIRUMALA
|
CANARA BANK(508532)
|
|
134
|
Gudur
|
AP-06-038-020-018/010129
(MADDIPATLA)
|
0206038000NRG25110520241405367
|
11/05/2024
|
Alivelu Mangamma
|
0206038WL045350
|
Alivelu Mangamma
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142289
|
|
ALIVELUMANGAMMA JONNALAGADDA
|
CANARA BANK(508532)
|
|
135
|
Gudur
|
AP-06-038-020-018/010131
(MADDIPATLA)
|
0206038000NRG25110520241409614
|
11/05/2024
|
Satyanarayana
|
0206038WL045490
|
Satyanarayana
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142272
|
|
SATYANARAYANA ARZA
|
CANARA BANK(508532)
|
|
136
|
Gudur
|
AP-06-038-020-018/010131
(MADDIPATLA)
|
0206038000NRG25110520241409613
|
11/05/2024
|
Sivaranjani
|
0206038WL045490
|
Sivaranjani
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142275
|
|
ARJAA SIVARANJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Gudur
|
AP-06-038-020-018/010132
(MADDIPATLA)
|
0206038000NRG25110520241405613
|
11/05/2024
|
Lakshmi Siva Parvathi
|
0206038WL045358
|
Lakshmi Siva Parvathi
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142325
|
|
MERUGU LAKSHMI SIVAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Gudur
|
AP-06-038-020-018/010134
(MADDIPATLA)
|
0206038000NRG25110520241409615
|
11/05/2024
|
Nagalakshmi
|
0206038WL045490
|
Nagalakshmi
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142082
|
|
NAGALAKSHMI DASARI
|
CANARA BANK(508532)
|
|
139
|
Gudur
|
AP-06-038-020-018/010136
(MADDIPATLA)
|
0206038000NRG25110520241404216
|
11/05/2024
|
Subhani
|
0206038WL045324
|
Subhani
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142202
|
|
SYED SUBHANI
|
CANARA BANK(508532)
|
|
140
|
Gudur
|
AP-06-038-020-018/010136
(MADDIPATLA)
|
0206038000NRG25110520241404217
|
11/05/2024
|
Syed Chandini
|
0206038WL045324
|
Syed Chandini
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142418
|
|
SYED CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Gudur
|
AP-06-038-020-018/010138
(MADDIPATLA)
|
0206038000NRG25110520241405614
|
11/05/2024
|
kesavarao
|
0206038WL045358
|
kesavarao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142326
|
|
KATRAGADDA KESAVARAO
|
CANARA BANK(508532)
|
|
142
|
Gudur
|
AP-06-038-020-018/010138
(MADDIPATLA)
|
0206038000NRG25110520241405615
|
11/05/2024
|
SHALINI
|
0206038WL045358
|
SHALINI
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142324
|
|
SHALINI KATRAGADDA
|
CANARA BANK(508532)
|
|
143
|
Gudur
|
AP-06-038-020-018/010140
(MADDIPATLA)
|
0206038000NRG25110520241404218
|
11/05/2024
|
Yamini soniya
|
0206038WL045324
|
Yamini soniya
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142209
|
|
MADDALA YAMINI SONIYA
|
CANARA BANK(508532)
|
|
144
|
Gudur
|
AP-06-038-020-018/010143
(MADDIPATLA)
|
0206038000NRG25110520241405015
|
11/05/2024
|
Naga Lakshmi
|
0206038WL045338
|
Naga Lakshmi
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142386
|
|
NAGA LAKS HMI TANDU
|
CANARA BANK(508532)
|
|
145
|
Gudur
|
AP-06-038-020-018/10148
(MADDIPATLA)
|
0206038000NRG25110520241405017
|
11/05/2024
|
Tandu Jyothi
|
0206038WL045338
|
Tandu Jyothi
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142340
|
|
THANDU JYOTHI
|
CANARA BANK(508532)
|
|
146
|
Gudur
|
AP-06-038-020-018/10148
(MADDIPATLA)
|
0206038000NRG25110520241405016
|
11/05/2024
|
Tandu Naga babu
|
0206038WL045338
|
Tandu Naga babu
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142407
|
|
THANDU NAGABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Gudur
|
AP-06-038-020-018/10149
(MADDIPATLA)
|
0206038000NRG25110520241404220
|
11/05/2024
|
Maddala kejiya
|
0206038WL045324
|
Maddala kejiya
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142379
|
|
MADDALA KEJIYA
|
CANARA BANK(508532)
|
|
148
|
Gudur
|
AP-06-038-020-018/10149
(MADDIPATLA)
|
0206038000NRG25110520241404219
|
11/05/2024
|
Maddala naga malleswararao
|
0206038WL045324
|
Maddala naga malleswararao
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142363
|
|
MR MADDALA NAGAMALLESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Gudur
|
AP-06-038-020-018/10150
(MADDIPATLA)
|
0206038000NRG25110520241404221
|
11/05/2024
|
Syed abdulla
|
0206038WL045324
|
Syed abdulla
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142642
|
|
SYED ABDULLA
|
UNION BANK OF INDIA(508500)
|
|
150
|
Gudur
|
AP-06-038-020-018/10150
(MADDIPATLA)
|
0206038000NRG25110520241404222
|
11/05/2024
|
Syed saidhani
|
0206038WL045324
|
Syed saidhani
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142378
|
|
SYED SAIDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Gudur
|
AP-06-038-020-018/10152
(MADDIPATLA)
|
0206038000NRG25110520241405616
|
11/05/2024
|
Bade phani raju
|
0206038WL045358
|
Bade phani raju
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142630
|
|
BADE PHANI RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Gudur
|
AP-06-038-020-018/10157
(MADDIPATLA)
|
0206038000NRG25110520241409616
|
11/05/2024
|
Chalamalasetty Katyayini
|
0206038WL045490
|
Chalamalasetty Katyayini
|
00078
|
CNRB0013357
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142420
|
|
CHALAMALASETTY KATYAYINI
|
CANARA BANK(508532)
|
|
153
|
Gudur
|
AP-06-038-021-019/010098
(KANCHAKODURU)
|
0206038000NRG25110520241398214
|
11/05/2024
|
Ganapathirao
|
0206038WL045096
|
Ganapathirao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142089
|
|
GUDIVADA GANAPATHIRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Gudur
|
AP-06-038-021-019/010193
(KANCHAKODURU)
|
0206038000NRG25110520241398445
|
11/05/2024
|
Pullaiah
|
0206038WL045111
|
Pullaiah
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142070
|
|
Mr UDUMULA PULLAIAH
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
155
|
Gudur
|
AP-06-038-021-019/010200
(KANCHAKODURU)
|
0206038000NRG25110520241398447
|
11/05/2024
|
Srinivasararao
|
0206038WL045111
|
Srinivasararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142066
|
|
UDUMULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Gudur
|
AP-06-038-021-019/010210
(KANCHAKODURU)
|
0206038000NRG25110520241399838
|
11/05/2024
|
Srinivasararao
|
0206038WL045183
|
Srinivasararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142155
|
|
POLIMETLA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Gudur
|
AP-06-038-021-019/010214
(KANCHAKODURU)
|
0206038000NRG25110520241397413
|
11/05/2024
|
Rambabu
|
0206038WL045033
|
Rambabu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142154
|
|
KALAPALA RAMBABU
|
CANARA BANK(508532)
|
|
158
|
Gudur
|
AP-06-038-021-019/010215
(KANCHAKODURU)
|
0206038000NRG25110520241397415
|
11/05/2024
|
Sugunarao
|
0206038WL045033
|
Sugunarao
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142143
|
|
KALAPALA SUGUNA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Gudur
|
AP-06-038-021-019/010221
(KANCHAKODURU)
|
0206038000NRG25110520241399842
|
11/05/2024
|
Rameshbabu
|
0206038WL045183
|
Rameshbabu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142372
|
|
KODALI RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Gudur
|
AP-06-038-021-019/010223
(KANCHAKODURU)
|
0206038000NRG25110520241399846
|
11/05/2024
|
Venkateswararao
|
0206038WL045183
|
Venkateswararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142067
|
|
VENKATESWARA RAO PEN
|
CANARA BANK(508532)
|
|
161
|
Gudur
|
AP-06-038-021-019/010225
(KANCHAKODURU)
|
0206038000NRG25110520241398452
|
11/05/2024
|
Peddapamulu
|
0206038WL045111
|
Peddapamulu
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142151
|
|
PENUMATHSA PEDAPAMULU
|
CANARA BANK(508532)
|
|
162
|
Gudur
|
AP-06-038-021-019/010227
(KANCHAKODURU)
|
0206038000NRG25110520241399425
|
11/05/2024
|
Ravibabu
|
0206038WL045163
|
Ravibabu
|
00078
|
CNRB0013357
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127142152
|
|
RAVI BABU MANDURI
|
CANARA BANK(508532)
|
|
163
|
Gudur
|
AP-06-038-021-019/010247
(KANCHAKODURU)
|
0206038000NRG25110520241397418
|
11/05/2024
|
Vilsan
|
0206038WL045033
|
Vilsan
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142150
|
|
MALLELA VILSON
|
CANARA BANK(508532)
|
|
164
|
Gudur
|
AP-06-038-021-019/010248
(KANCHAKODURU)
|
0206038000NRG25110520241397421
|
11/05/2024
|
Srinivasararao
|
0206038WL045033
|
Srinivasararao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142173
|
|
UDUMULA SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Gudur
|
AP-06-038-021-019/010354
(KANCHAKODURU)
|
0206038000NRG25110520241397425
|
11/05/2024
|
Sandhya
|
0206038WL045033
|
Sandhya
|
00078
|
CNRB0013357
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142153
|
|
KALAPALA SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Gudur
|
AP-06-038-021-019/10364
(KANCHAKODURU)
|
0206038000NRG25110520241398225
|
11/05/2024
|
Dasari Mohan Rao
|
0206038WL045096
|
Dasari Mohan Rao
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142631
|
|
DASARI MOHANA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Gudur
|
AP-06-038-021-019/10375
(KANCHAKODURU)
|
0206038000NRG25110520241398228
|
11/05/2024
|
Gummadi Pushpa Leela
|
0206038WL045096
|
Gummadi Pushpa Leela
|
00078
|
CNRB0013357
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142664
|
|
GUMMADI PUSHPA LEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168051
|
168051
|
|
|
|
|
|
|
|
|
168
|
Gudur
|
AP-06-038-010-009/010060
(GURJEPALLE)
|
0206038000NRG25100520241336470
|
11/05/2024
|
Lakshminarayana
|
0206038WL043440
|
Lakshminarayana
|
00089
|
CBIN0283086
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142181
|
|
Mr VARRE LAKSHMI NARAYANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
169
|
Gudur
|
AP-06-038-019-017/010087
(TARAKATURU)
|
0206038000NRG25110520241410244
|
11/05/2024
|
Kesava
|
0206038WL045513
|
Kesava
|
00152
|
HDFC0001632
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142302
|
|
SADARLA KESAVA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
170
|
Gudur
|
AP-06-038-010-009/010105
(GURJEPALLE)
|
0206038000NRG25100520241336523
|
11/05/2024
|
Kota Venkateswara Rao
|
0206038WL043440
|
Kota Venkateswara Rao
|
00165
|
IBKL0000871
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142535
|
|
KOTA VENKATESAWARARAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
171
|
Gudur
|
AP-06-038-010-009/10182
(GURJEPALLE)
|
0206038000NRG25100520241336578
|
11/05/2024
|
Balapati Indu
|
0206038WL043440
|
Balapati Indu
|
00176
|
IDIB000K094
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142643
|
|
MS DAGANI INDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
172
|
Gudur
|
AP-06-038-010-009/010072
(GURJEPALLE)
|
0206038000NRG25100520241336489
|
11/05/2024
|
Samarrapanapalu
|
0206038WL043440
|
Samarrapanapalu
|
00176
|
IDIB000M019
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142316
|
|
Mr Karra Samarpana Paul
|
INDIAN BANK(607105)
|
|
173
|
Gudur
|
AP-06-038-015-013/010159
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369841
|
11/05/2024
|
Kanaparthi Chalapathirao
|
0206038WL044164
|
Kanaparthi Chalapathirao
|
00176
|
IDIB000M019
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142138
|
|
Mr Kanaparthi Chalapathirao
|
INDIAN BANK(607105)
|
|
174
|
Gudur
|
AP-06-038-021-019/010029
(KANCHAKODURU)
|
0206038000NRG25110520241398174
|
11/05/2024
|
Venkateswarlu
|
0206038WL045096
|
Venkateswarlu
|
00176
|
IDIB000M019
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142675
|
|
GUMMADI VENKATESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Gudur
|
AP-06-038-021-019/010098
(KANCHAKODURU)
|
0206038000NRG25110520241398215
|
11/05/2024
|
Lakshmi Nancharamma
|
0206038WL045096
|
Lakshmi Nancharamma
|
00176
|
IDIB000M019
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142558
|
|
GUDIVADA LAKSHMI NANCHARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
176
|
Gudur
|
AP-06-038-021-019/010026
(KANCHAKODURU)
|
0206038000NRG25110520241398170
|
11/05/2024
|
Kruparani
|
0206038WL045096
|
Kruparani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142658
|
|
GUMMADI KRUPARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Gudur
|
AP-06-038-021-019/010027
(KANCHAKODURU)
|
0206038000NRG25110520241398171
|
11/05/2024
|
Vijaya
|
0206038WL045096
|
Vijaya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142561
|
|
DOVARI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Gudur
|
AP-06-038-021-019/010028
(KANCHAKODURU)
|
0206038000NRG25110520241398172
|
11/05/2024
|
Krishna
|
0206038WL045096
|
Krishna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142543
|
|
Shri KRISHNA MUDDINENI
|
INDIAN BANK(607105)
|
|
179
|
Gudur
|
AP-06-038-021-019/010028
(KANCHAKODURU)
|
0206038000NRG25110520241398173
|
11/05/2024
|
Venkatalakshmi
|
0206038WL045096
|
Venkatalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142556
|
|
MUDDINENI VENKATA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Gudur
|
AP-06-038-021-019/010029
(KANCHAKODURU)
|
0206038000NRG25110520241398175
|
11/05/2024
|
Vijayalakshmi
|
0206038WL045096
|
Vijayalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142422
|
|
Mrs VIJAYA LAKSHMI GUMMADI
|
INDIAN BANK(607105)
|
|
181
|
Gudur
|
AP-06-038-021-019/010030
(KANCHAKODURU)
|
0206038000NRG25110520241398176
|
11/05/2024
|
Venkamma
|
0206038WL045096
|
Venkamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142550
|
|
GUMMADI VENKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Gudur
|
AP-06-038-021-019/010031
(KANCHAKODURU)
|
0206038000NRG25110520241398177
|
11/05/2024
|
Gummadi Vanamulu
|
0206038WL045096
|
Gummadi Vanamulu
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142565
|
|
GUMMADI VANAVALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Gudur
|
AP-06-038-021-019/010031
(KANCHAKODURU)
|
0206038000NRG25110520241398178
|
11/05/2024
|
Nageswaramma
|
0206038WL045096
|
Nageswaramma
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142552
|
|
GUMMADI NAGESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Gudur
|
AP-06-038-021-019/010035
(KANCHAKODURU)
|
0206038000NRG25110520241398180
|
11/05/2024
|
Narasimham
|
0206038WL045096
|
Narasimham
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142563
|
|
Shri GUMMADI NARASIMHAM
|
INDIAN BANK(607105)
|
|
185
|
Gudur
|
AP-06-038-021-019/010035
(KANCHAKODURU)
|
0206038000NRG25110520241398181
|
11/05/2024
|
Venkataramana
|
0206038WL045096
|
Venkataramana
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142541
|
|
GUMMADI VENKATA RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Gudur
|
AP-06-038-021-019/010036
(KANCHAKODURU)
|
0206038000NRG25110520241398183
|
11/05/2024
|
Rajarao
|
0206038WL045096
|
Rajarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142576
|
|
GUMMADI GRAJARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Gudur
|
AP-06-038-021-019/010036
(KANCHAKODURU)
|
0206038000NRG25110520241398182
|
11/05/2024
|
Venkateswaramma
|
0206038WL045096
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142554
|
|
GUMMADI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Gudur
|
AP-06-038-021-019/010037
(KANCHAKODURU)
|
0206038000NRG25110520241398184
|
11/05/2024
|
Srinu
|
0206038WL045096
|
Srinu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142544
|
|
GUMMADI SREENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Gudur
|
AP-06-038-021-019/010037
(KANCHAKODURU)
|
0206038000NRG25110520241398185
|
11/05/2024
|
Sudharani
|
0206038WL045096
|
Sudharani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142578
|
|
MRS GUMMADI SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Gudur
|
AP-06-038-021-019/010040
(KANCHAKODURU)
|
0206038000NRG25110520241398187
|
11/05/2024
|
Prameela
|
0206038WL045096
|
Prameela
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142570
|
|
Smt PRAMEELA DAVU
|
INDIAN BANK(607105)
|
|
191
|
Gudur
|
AP-06-038-021-019/010041
(KANCHAKODURU)
|
0206038000NRG25110520241398189
|
11/05/2024
|
Venkatanarasamma
|
0206038WL045096
|
Venkatanarasamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142557
|
|
DOVARI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Gudur
|
AP-06-038-021-019/010049
(KANCHAKODURU)
|
0206038000NRG25110520241398192
|
11/05/2024
|
Davari Veeraragavulu
|
0206038WL045096
|
Davari Veeraragavulu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142542
|
|
DOVARI VEERA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Gudur
|
AP-06-038-021-019/010049
(KANCHAKODURU)
|
0206038000NRG25110520241398193
|
11/05/2024
|
Davari Venkateswaramma
|
0206038WL045096
|
Davari Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142564
|
|
DOVARI VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Gudur
|
AP-06-038-021-019/010049
(KANCHAKODURU)
|
0206038000NRG25110520241398194
|
11/05/2024
|
Venkateswara Rao
|
0206038WL045096
|
Venkateswara Rao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142548
|
|
Mr DOVARI VENKTESWARA RAO
|
INDIAN BANK(607105)
|
|
195
|
Gudur
|
AP-06-038-021-019/010053
(KANCHAKODURU)
|
0206038000NRG25110520241398195
|
11/05/2024
|
Nancharaiah
|
0206038WL045096
|
Nancharaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142454
|
|
Mr Nancharaiah Dovari
|
INDIAN BANK(607105)
|
|
196
|
Gudur
|
AP-06-038-021-019/010057
(KANCHAKODURU)
|
0206038000NRG25110520241398197
|
11/05/2024
|
Nagakanya
|
0206038WL045096
|
Nagakanya
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142555
|
|
Smt GUMMADI NAGAKANYA
|
INDIAN BANK(607105)
|
|
197
|
Gudur
|
AP-06-038-021-019/010059
(KANCHAKODURU)
|
0206038000NRG25110520241398199
|
11/05/2024
|
D.Lakshmi
|
0206038WL045096
|
D.Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142428
|
|
DIKULLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Gudur
|
AP-06-038-021-019/010059
(KANCHAKODURU)
|
0206038000NRG25110520241398198
|
11/05/2024
|
Naganancharaiah
|
0206038WL045096
|
Naganancharaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142425
|
|
Mr NAGA NANCHARAIAH DIKULLA
|
INDIAN BANK(607105)
|
|
199
|
Gudur
|
AP-06-038-021-019/010059
(KANCHAKODURU)
|
0206038000NRG25110520241398200
|
11/05/2024
|
Raj Kumar
|
0206038WL045096
|
Raj Kumar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142426
|
|
DIKULLA RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Gudur
|
AP-06-038-021-019/010063
(KANCHAKODURU)
|
0206038000NRG25110520241398202
|
11/05/2024
|
Nagalakshmi
|
0206038WL045096
|
Nagalakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142455
|
|
DOVARI NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Gudur
|
AP-06-038-021-019/010063
(KANCHAKODURU)
|
0206038000NRG25110520241398201
|
11/05/2024
|
Purnachandrarao
|
0206038WL045096
|
Purnachandrarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142456
|
|
DOVARI PURNACHANDRARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Gudur
|
AP-06-038-021-019/010064
(KANCHAKODURU)
|
0206038000NRG25110520241398203
|
11/05/2024
|
Subbarao
|
0206038WL045096
|
Subbarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142559
|
|
Mr GUMMADI SUBBARAO
|
INDIAN BANK(607105)
|
|
203
|
Gudur
|
AP-06-038-021-019/010067
(KANCHAKODURU)
|
0206038000NRG25110520241398204
|
11/05/2024
|
Kykamma
|
0206038WL045096
|
Kykamma
|
00176
|
IDIB000P040
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142551
|
|
GUMMADI KAIKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Gudur
|
AP-06-038-021-019/010068
(KANCHAKODURU)
|
0206038000NRG25110520241398205
|
11/05/2024
|
Nagamani
|
0206038WL045096
|
Nagamani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142624
|
|
DEEKULLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Gudur
|
AP-06-038-021-019/010071
(KANCHAKODURU)
|
0206038000NRG25110520241398208
|
11/05/2024
|
Gummadi Prasad
|
0206038WL045096
|
Gummadi Prasad
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142568
|
|
GUMMADI PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Gudur
|
AP-06-038-021-019/010071
(KANCHAKODURU)
|
0206038000NRG25110520241398210
|
11/05/2024
|
JETENDRABABU
|
0206038WL045096
|
JETENDRABABU
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142545
|
|
GUMMADI JITENDRABABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Gudur
|
AP-06-038-021-019/010071
(KANCHAKODURU)
|
0206038000NRG25110520241398209
|
11/05/2024
|
Rajani
|
0206038WL045096
|
Rajani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142569
|
|
GUMMADI RAJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Gudur
|
AP-06-038-021-019/010073
(KANCHAKODURU)
|
0206038000NRG25110520241398213
|
11/05/2024
|
Chantamma
|
0206038WL045096
|
Chantamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142464
|
|
TENALI CHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Gudur
|
AP-06-038-021-019/010073
(KANCHAKODURU)
|
0206038000NRG25110520241398212
|
11/05/2024
|
Venkateswararao
|
0206038WL045096
|
Venkateswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142465
|
|
TENALI TVENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Gudur
|
AP-06-038-021-019/010079
(KANCHAKODURU)
|
0206038000NRG25110520241398653
|
11/05/2024
|
Nancharaiah
|
0206038WL045131
|
Nancharaiah
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142560
|
|
GUDIVADA VENKATA NANCHARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Gudur
|
AP-06-038-021-019/010091
(KANCHAKODURU)
|
0206038000NRG25110520241398655
|
11/05/2024
|
Aruna Gudivada
|
0206038WL045131
|
Aruna Gudivada
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142579
|
|
Smt ARUNA GUDIVADA
|
INDIAN BANK(607105)
|
|
212
|
Gudur
|
AP-06-038-021-019/010091
(KANCHAKODURU)
|
0206038000NRG25110520241398656
|
11/05/2024
|
Kumari
|
0206038WL045131
|
Kumari
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142231
|
|
Ms Kolla Kumari KUMARI
|
INDIAN BANK(607105)
|
|
213
|
Gudur
|
AP-06-038-021-019/010123
(KANCHAKODURU)
|
0206038000NRG25110520241398658
|
11/05/2024
|
Nagamani
|
0206038WL045131
|
Nagamani
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142443
|
|
Smt NAGAMANI BORRA
|
INDIAN BANK(607105)
|
|
214
|
Gudur
|
AP-06-038-021-019/010123
(KANCHAKODURU)
|
0206038000NRG25110520241398657
|
11/05/2024
|
Venkateswararao
|
0206038WL045131
|
Venkateswararao
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142085
|
|
BORRA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Gudur
|
AP-06-038-021-019/010150
(KANCHAKODURU)
|
0206038000NRG25110520241399813
|
11/05/2024
|
Kruparao
|
0206038WL045183
|
Kruparao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142591
|
|
UDUMULA KRUPARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Gudur
|
AP-06-038-021-019/010152
(KANCHAKODURU)
|
0206038000NRG25110520241399816
|
11/05/2024
|
Renuka
|
0206038WL045183
|
Renuka
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142527
|
|
POLIMETLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Gudur
|
AP-06-038-021-019/010152
(KANCHAKODURU)
|
0206038000NRG25110520241399815
|
11/05/2024
|
Venkateswararao
|
0206038WL045183
|
Venkateswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142457
|
|
Shri VENKATESWARA RAO UDUMULA
|
INDIAN BANK(607105)
|
|
218
|
Gudur
|
AP-06-038-021-019/010158
(KANCHAKODURU)
|
0206038000NRG25110520241398443
|
11/05/2024
|
Naga Lakshmi
|
0206038WL045111
|
Naga Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142436
|
|
UDUMULA NAGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Gudur
|
AP-06-038-021-019/010158
(KANCHAKODURU)
|
0206038000NRG25110520241398442
|
11/05/2024
|
Subbarao
|
0206038WL045111
|
Subbarao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142435
|
|
Shri Udumula Subbarao UDUMULA
|
INDIAN BANK(607105)
|
|
220
|
Gudur
|
AP-06-038-021-019/010160
(KANCHAKODURU)
|
0206038000NRG25110520241399818
|
11/05/2024
|
Uma
|
0206038WL045183
|
Uma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142593
|
|
MACHAVARAPU UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Gudur
|
AP-06-038-021-019/010165
(KANCHAKODURU)
|
0206038000NRG25110520241399820
|
11/05/2024
|
Durga
|
0206038WL045183
|
Durga
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142459
|
|
Smt DURGA UDUMULA
|
INDIAN BANK(607105)
|
|
222
|
Gudur
|
AP-06-038-021-019/010165
(KANCHAKODURU)
|
0206038000NRG25110520241399819
|
11/05/2024
|
Kataiah
|
0206038WL045183
|
Kataiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142445
|
|
UDUMULA KATAIAH
|
CANARA BANK(508532)
|
|
223
|
Gudur
|
AP-06-038-021-019/010167
(KANCHAKODURU)
|
0206038000NRG25110520241397394
|
11/05/2024
|
Ragavulu
|
0206038WL045033
|
Ragavulu
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142171
|
|
UDUMULA RAGHAVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Gudur
|
AP-06-038-021-019/010167
(KANCHAKODURU)
|
0206038000NRG25110520241397395
|
11/05/2024
|
Sundaramma
|
0206038WL045033
|
Sundaramma
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142493
|
|
UDUMULA SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Gudur
|
AP-06-038-021-019/010168
(KANCHAKODURU)
|
0206038000NRG25110520241399821
|
11/05/2024
|
Rajamma
|
0206038WL045183
|
Rajamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142500
|
|
INTURI RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Gudur
|
AP-06-038-021-019/010169
(KANCHAKODURU)
|
0206038000NRG25110520241399822
|
11/05/2024
|
Muralikrishna
|
0206038WL045183
|
Muralikrishna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142427
|
|
Mr MURALI KRISHNA UDUMULA
|
INDIAN BANK(607105)
|
|
227
|
Gudur
|
AP-06-038-021-019/010169
(KANCHAKODURU)
|
0206038000NRG25110520241399823
|
11/05/2024
|
Venkateswaramma
|
0206038WL045183
|
Venkateswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142429
|
|
UDUMULA VENKATESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Gudur
|
AP-06-038-021-019/010171
(KANCHAKODURU)
|
0206038000NRG25110520241399824
|
11/05/2024
|
Haraikrishna
|
0206038WL045183
|
Haraikrishna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142169
|
|
UDUMULA HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Gudur
|
AP-06-038-021-019/010172
(KANCHAKODURU)
|
0206038000NRG25110520241399825
|
11/05/2024
|
Anuradha
|
0206038WL045183
|
Anuradha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142476
|
|
KOLLURI ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Gudur
|
AP-06-038-021-019/010174
(KANCHAKODURU)
|
0206038000NRG25110520241399827
|
11/05/2024
|
KIRAN BABU
|
0206038WL045183
|
KIRAN BABU
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142461
|
|
UDUMULA KIRAN BABU
|
UNION BANK OF INDIA(508500)
|
|
231
|
Gudur
|
AP-06-038-021-019/010174
(KANCHAKODURU)
|
0206038000NRG25110520241399826
|
11/05/2024
|
Nageswararao
|
0206038WL045183
|
Nageswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142460
|
|
Mr UDUMULA NAGESWARARAO
|
INDIAN BANK(607105)
|
|
232
|
Gudur
|
AP-06-038-021-019/010175
(KANCHAKODURU)
|
0206038000NRG25110520241397397
|
11/05/2024
|
Someswararao
|
0206038WL045033
|
Someswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142651
|
|
Mr Udumula Someswararao
|
INDIAN BANK(607105)
|
|
233
|
Gudur
|
AP-06-038-021-019/010175
(KANCHAKODURU)
|
0206038000NRG25110520241397398
|
11/05/2024
|
Soudamini
|
0206038WL045033
|
Soudamini
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142652
|
|
Mrs Sowdhamani Udumula
|
INDIAN BANK(607105)
|
|
234
|
Gudur
|
AP-06-038-021-019/010176
(KANCHAKODURU)
|
0206038000NRG25110520241397400
|
11/05/2024
|
Malleswari
|
0206038WL045033
|
Malleswari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142592
|
|
Smt MALLESWARI EEPURI
|
INDIAN BANK(607105)
|
|
235
|
Gudur
|
AP-06-038-021-019/010176
(KANCHAKODURU)
|
0206038000NRG25110520241397399
|
11/05/2024
|
Subrahmanyeswararao
|
0206038WL045033
|
Subrahmanyeswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142486
|
|
EEPURI SUBRAHMANYESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Gudur
|
AP-06-038-021-019/010177
(KANCHAKODURU)
|
0206038000NRG25110520241397401
|
11/05/2024
|
Jamadagni
|
0206038WL045033
|
Jamadagni
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142519
|
|
INTURI JAMADAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Gudur
|
AP-06-038-021-019/010178
(KANCHAKODURU)
|
0206038000NRG25110520241398444
|
11/05/2024
|
Penumatsa Yesuratnam
|
0206038WL045111
|
Penumatsa Yesuratnam
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142501
|
|
PENUMATHSA YESURATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Gudur
|
AP-06-038-021-019/010182
(KANCHAKODURU)
|
0206038000NRG25110520241397403
|
11/05/2024
|
Sireesha
|
0206038WL045033
|
Sireesha
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142525
|
|
Mrs Mallela Sireesha
|
INDIAN BANK(607105)
|
|
239
|
Gudur
|
AP-06-038-021-019/010182
(KANCHAKODURU)
|
0206038000NRG25110520241397402
|
11/05/2024
|
Suseela
|
0206038WL045033
|
Suseela
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142520
|
|
Mrs KOLLURI SUSHILA
|
INDIAN BANK(607105)
|
|
240
|
Gudur
|
AP-06-038-021-019/010184
(KANCHAKODURU)
|
0206038000NRG25110520241399828
|
11/05/2024
|
Koteswararao
|
0206038WL045183
|
Koteswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142511
|
|
Shri KOTESWARA RAO KUMPATI
|
INDIAN BANK(607105)
|
|
241
|
Gudur
|
AP-06-038-021-019/010186
(KANCHAKODURU)
|
0206038000NRG25110520241399831
|
11/05/2024
|
Sitamma
|
0206038WL045183
|
Sitamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142483
|
|
GUDAVALLI SITAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Gudur
|
AP-06-038-021-019/010186
(KANCHAKODURU)
|
0206038000NRG25110520241399830
|
11/05/2024
|
Someswararao
|
0206038WL045183
|
Someswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142484
|
|
GUDAVALLI SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Gudur
|
AP-06-038-021-019/010187
(KANCHAKODURU)
|
0206038000NRG25110520241399423
|
11/05/2024
|
Adiseshu
|
0206038WL045163
|
Adiseshu
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142488
|
|
GUDAVALLI ADISHESHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Gudur
|
AP-06-038-021-019/010187
(KANCHAKODURU)
|
0206038000NRG25110520241399424
|
11/05/2024
|
Lakshmikumari
|
0206038WL045163
|
Lakshmikumari
|
00176
|
IDIB000P040
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142495
|
|
Smt Gudavalli Lakshmi Kumari GUDAVALLI
|
INDIAN BANK(607105)
|
|
245
|
Gudur
|
AP-06-038-021-019/010189
(KANCHAKODURU)
|
0206038000NRG25110520241397405
|
11/05/2024
|
Mangamma
|
0206038WL045033
|
Mangamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142497
|
|
KOLLURI KMANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Gudur
|
AP-06-038-021-019/010189
(KANCHAKODURU)
|
0206038000NRG25110520241397404
|
11/05/2024
|
Nagamalleswararao
|
0206038WL045033
|
Nagamalleswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142479
|
|
Shri Kolluri Naga Malleswara Rao KOLLUR
|
INDIAN BANK(607105)
|
|
247
|
Gudur
|
AP-06-038-021-019/010190
(KANCHAKODURU)
|
0206038000NRG25110520241399833
|
11/05/2024
|
Karunakar
|
0206038WL045183
|
Karunakar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142059
|
|
UDUMULA KARUNAKARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Gudur
|
AP-06-038-021-019/010190
(KANCHAKODURU)
|
0206038000NRG25110520241399832
|
11/05/2024
|
Udumula Pavani
|
0206038WL045183
|
Udumula Pavani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142423
|
|
UDUMULA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Gudur
|
AP-06-038-021-019/010192
(KANCHAKODURU)
|
0206038000NRG25110520241397406
|
11/05/2024
|
Jakraiah Manduri
|
0206038WL045033
|
Jakraiah Manduri
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142477
|
|
Shri JAKRAIAH MANDURI
|
INDIAN BANK(607105)
|
|
250
|
Gudur
|
AP-06-038-021-019/010192
(KANCHAKODURU)
|
0206038000NRG25110520241397407
|
11/05/2024
|
Jansilakshmi
|
0206038WL045033
|
Jansilakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142502
|
|
MANDURI JHANSILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Gudur
|
AP-06-038-021-019/010193
(KANCHAKODURU)
|
0206038000NRG25110520241398446
|
11/05/2024
|
Lakshmi
|
0206038WL045111
|
Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142432
|
|
UDUMULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Gudur
|
AP-06-038-021-019/010194
(KANCHAKODURU)
|
0206038000NRG25110520241399834
|
11/05/2024
|
Nagamalleswararao
|
0206038WL045183
|
Nagamalleswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142587
|
|
Mr NAGAMALLESWARA RAO KUMPATI
|
INDIAN BANK(607105)
|
|
253
|
Gudur
|
AP-06-038-021-019/010194
(KANCHAKODURU)
|
0206038000NRG25110520241399835
|
11/05/2024
|
Rajitha
|
0206038WL045183
|
Rajitha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142512
|
|
KUMPATI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Gudur
|
AP-06-038-021-019/010197
(KANCHAKODURU)
|
0206038000NRG25110520241397410
|
11/05/2024
|
Suneetha
|
0206038WL045033
|
Suneetha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142430
|
|
UDUMULA SUNEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Gudur
|
AP-06-038-021-019/010200
(KANCHAKODURU)
|
0206038000NRG25110520241398448
|
11/05/2024
|
Vudumula Sarada
|
0206038WL045111
|
Vudumula Sarada
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142574
|
|
UDUMULA SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Gudur
|
AP-06-038-021-019/010203
(KANCHAKODURU)
|
0206038000NRG25110520241399837
|
11/05/2024
|
Sujatha
|
0206038WL045183
|
Sujatha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142499
|
|
GUDAVALLI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Gudur
|
AP-06-038-021-019/010207
(KANCHAKODURU)
|
0206038000NRG25110520241398451
|
11/05/2024
|
Koteswaramma
|
0206038WL045111
|
Koteswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142506
|
|
KODALI KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Gudur
|
AP-06-038-021-019/010207
(KANCHAKODURU)
|
0206038000NRG25110520241398450
|
11/05/2024
|
Veeraragavulu
|
0206038WL045111
|
Veeraragavulu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142168
|
|
Mr KODALI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
259
|
Gudur
|
AP-06-038-021-019/010210
(KANCHAKODURU)
|
0206038000NRG25110520241399839
|
11/05/2024
|
Mangamma
|
0206038WL045183
|
Mangamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142494
|
|
POLIMETLA ALIVELU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Gudur
|
AP-06-038-021-019/010211
(KANCHAKODURU)
|
0206038000NRG25110520241397411
|
11/05/2024
|
Kalapala Seetharamaiah
|
0206038WL045033
|
Kalapala Seetharamaiah
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142524
|
|
Mr KALAPALA SEETHARAMAIAH
|
INDIAN BANK(607105)
|
|
261
|
Gudur
|
AP-06-038-021-019/010212
(KANCHAKODURU)
|
0206038000NRG25110520241399840
|
11/05/2024
|
Krupanandam
|
0206038WL045183
|
Krupanandam
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142170
|
|
Mr KRUPANANDAM MACHAVARAP
|
INDIAN BANK(607105)
|
|
262
|
Gudur
|
AP-06-038-021-019/010212
(KANCHAKODURU)
|
0206038000NRG25110520241399841
|
11/05/2024
|
Suguna
|
0206038WL045183
|
Suguna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142509
|
|
MACHAVARAPU SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Gudur
|
AP-06-038-021-019/010213
(KANCHAKODURU)
|
0206038000NRG25110520241397412
|
11/05/2024
|
Kumari
|
0206038WL045033
|
Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142529
|
|
KOLLURI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Gudur
|
AP-06-038-021-019/010214
(KANCHAKODURU)
|
0206038000NRG25110520241397414
|
11/05/2024
|
Nirmala
|
0206038WL045033
|
Nirmala
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142485
|
|
Smt KALAPALA NIRMALA
|
INDIAN BANK(607105)
|
|
265
|
Gudur
|
AP-06-038-021-019/010215
(KANCHAKODURU)
|
0206038000NRG25110520241397416
|
11/05/2024
|
Vijaya
|
0206038WL045033
|
Vijaya
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142468
|
|
KALAPALA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Gudur
|
AP-06-038-021-019/010221
(KANCHAKODURU)
|
0206038000NRG25110520241399843
|
11/05/2024
|
Annapurna
|
0206038WL045183
|
Annapurna
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142508
|
|
KODALI ANNAPURNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Gudur
|
AP-06-038-021-019/010222
(KANCHAKODURU)
|
0206038000NRG25110520241399845
|
11/05/2024
|
Ramanamma
|
0206038WL045183
|
Ramanamma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142467
|
|
KUMPATI KRAMANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Gudur
|
AP-06-038-021-019/010223
(KANCHAKODURU)
|
0206038000NRG25110520241399847
|
11/05/2024
|
Kumari
|
0206038WL045183
|
Kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142431
|
|
Mrs PENUMATSA KUMARI
|
INDIAN BANK(607105)
|
|
269
|
Gudur
|
AP-06-038-021-019/010224
(KANCHAKODURU)
|
0206038000NRG25110520241399849
|
11/05/2024
|
Vijaya
|
0206038WL045183
|
Vijaya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142496
|
|
KOLLURI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Gudur
|
AP-06-038-021-019/010226
(KANCHAKODURU)
|
0206038000NRG25110520241399850
|
11/05/2024
|
Chantibabu
|
0206038WL045183
|
Chantibabu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142088
|
|
Mr GUDAVALLI CHANTI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
271
|
Gudur
|
AP-06-038-021-019/010226
(KANCHAKODURU)
|
0206038000NRG25110520241399851
|
11/05/2024
|
Sumitrakumari
|
0206038WL045183
|
Sumitrakumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142526
|
|
Mrs Gudavalli Sumitra Kumari KUMARI GUD
|
INDIAN BANK(607105)
|
|
272
|
Gudur
|
AP-06-038-021-019/010228
(KANCHAKODURU)
|
0206038000NRG25110520241399854
|
11/05/2024
|
Bala Yasvanth Kumar
|
0206038WL045183
|
Bala Yasvanth Kumar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142492
|
|
Mr UDUMULA BALA YASVANTH KUMAR
|
INDIAN BANK(607105)
|
|
273
|
Gudur
|
AP-06-038-021-019/010228
(KANCHAKODURU)
|
0206038000NRG25110520241399852
|
11/05/2024
|
Rajakumari
|
0206038WL045183
|
Rajakumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142503
|
|
UDUMULA RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Gudur
|
AP-06-038-021-019/010233
(KANCHAKODURU)
|
0206038000NRG25110520241398454
|
11/05/2024
|
Rahelu
|
0206038WL045111
|
Rahelu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142505
|
|
Mrs RAHELU EPURI
|
INDIAN BANK(607105)
|
|
275
|
Gudur
|
AP-06-038-021-019/010235
(KANCHAKODURU)
|
0206038000NRG25110520241397417
|
11/05/2024
|
Bhemaya
|
0206038WL045033
|
Bhemaya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142466
|
|
Mr KOLLURI BHEEMAIAH
|
INDIAN BANK(607105)
|
|
276
|
Gudur
|
AP-06-038-021-019/010237
(KANCHAKODURU)
|
0206038000NRG25110520241399855
|
11/05/2024
|
Sujatha
|
0206038WL045183
|
Sujatha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142641
|
|
UDUMULA USUJATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Gudur
|
AP-06-038-021-019/010239
(KANCHAKODURU)
|
0206038000NRG25110520241399857
|
11/05/2024
|
Padma
|
0206038WL045183
|
Padma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142498
|
|
GUDAVALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
Gudur
|
AP-06-038-021-019/010241
(KANCHAKODURU)
|
0206038000NRG25110520241399859
|
11/05/2024
|
Anjibabu
|
0206038WL045183
|
Anjibabu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142523
|
|
POLIMETLA ANJIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Gudur
|
AP-06-038-021-019/010241
(KANCHAKODURU)
|
0206038000NRG25110520241399858
|
11/05/2024
|
Polimetia Koteswararao
|
0206038WL045183
|
Polimetia Koteswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142522
|
|
POLIMETLA KOTESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Gudur
|
AP-06-038-021-019/010242
(KANCHAKODURU)
|
0206038000NRG25110520241399860
|
11/05/2024
|
Dhanasuryavathi
|
0206038WL045183
|
Dhanasuryavathi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142528
|
|
GUDAVALLI DHANA SURYA VATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Gudur
|
AP-06-038-021-019/010244
(KANCHAKODURU)
|
0206038000NRG25110520241398457
|
11/05/2024
|
Kamalakar
|
0206038WL045111
|
Kamalakar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142075
|
|
UDUMULU KAMALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Gudur
|
AP-06-038-021-019/010244
(KANCHAKODURU)
|
0206038000NRG25110520241398458
|
11/05/2024
|
Sri Latha
|
0206038WL045111
|
Sri Latha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142491
|
|
Mrs Udumula Srilatha SRILATHA
|
INDIAN BANK(607105)
|
|
283
|
Gudur
|
AP-06-038-021-019/010247
(KANCHAKODURU)
|
0206038000NRG25110520241397420
|
11/05/2024
|
NAVEEN BABU
|
0206038WL045033
|
NAVEEN BABU
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142478
|
|
Mr NAVEEN KUMAR MALLELA
|
INDIAN BANK(607105)
|
|
284
|
Gudur
|
AP-06-038-021-019/010271
(KANCHAKODURU)
|
0206038000NRG25110520241397422
|
11/05/2024
|
Chinapamulu
|
0206038WL045033
|
Chinapamulu
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142424
|
|
PENUMATHSA CHINAPAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Gudur
|
AP-06-038-021-019/010271
(KANCHAKODURU)
|
0206038000NRG25110520241397424
|
11/05/2024
|
Karthik Penumathsa
|
0206038WL045033
|
Karthik Penumathsa
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142672
|
|
Mr KARTHIK PENUMATHSA
|
INDIAN BANK(607105)
|
|
286
|
Gudur
|
AP-06-038-021-019/010271
(KANCHAKODURU)
|
0206038000NRG25110520241397423
|
11/05/2024
|
Madhulatha
|
0206038WL045033
|
Madhulatha
|
00176
|
IDIB000P040
|
1088
|
1088
|
Rejected
|
22/05/2024
|
|
4127142433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Gudur
|
AP-06-038-021-019/010279
(KANCHAKODURU)
|
0206038000NRG25110520241398216
|
11/05/2024
|
Lakshmi
|
0206038WL045096
|
Lakshmi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142553
|
|
Smt GUDIVADA LAKSHMI
|
INDIAN BANK(607105)
|
|
288
|
Gudur
|
AP-06-038-021-019/010283
(KANCHAKODURU)
|
0206038000NRG25110520241398459
|
11/05/2024
|
ashok kumar
|
0206038WL045111
|
ashok kumar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142172
|
|
Mr Kodali Ashok Kumar ASHOK KUMAR
|
INDIAN BANK(607105)
|
|
289
|
Gudur
|
AP-06-038-021-019/010283
(KANCHAKODURU)
|
0206038000NRG25110520241398460
|
11/05/2024
|
deevena kumari
|
0206038WL045111
|
deevena kumari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142507
|
|
KODALI DEEVENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Gudur
|
AP-06-038-021-019/010291
(KANCHAKODURU)
|
0206038000NRG25110520241398217
|
11/05/2024
|
swathi
|
0206038WL045096
|
swathi
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142549
|
|
Smt SWATHI GUMMADI
|
INDIAN BANK(607105)
|
|
291
|
Gudur
|
AP-06-038-021-019/010294
(KANCHAKODURU)
|
0206038000NRG25110520241399862
|
11/05/2024
|
Venkatesh
|
0206038WL045183
|
Venkatesh
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142490
|
|
KOLLURI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Gudur
|
AP-06-038-021-019/010296
(KANCHAKODURU)
|
0206038000NRG25110520241399863
|
11/05/2024
|
Subrahmanyam
|
0206038WL045183
|
Subrahmanyam
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142510
|
|
UDUMULA SUBRANAYESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Gudur
|
AP-06-038-021-019/010296
(KANCHAKODURU)
|
0206038000NRG25110520241399864
|
11/05/2024
|
vanaja
|
0206038WL045183
|
vanaja
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142521
|
|
UDUMULA VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Gudur
|
AP-06-038-021-019/010299
(KANCHAKODURU)
|
0206038000NRG25110520241398219
|
11/05/2024
|
Naresh
|
0206038WL045096
|
Naresh
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142577
|
|
GUMMADI NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Gudur
|
AP-06-038-021-019/010303
(KANCHAKODURU)
|
0206038000NRG25110520241398220
|
11/05/2024
|
Venkateswararao
|
0206038WL045096
|
Venkateswararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142562
|
|
GUMMADI VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Gudur
|
AP-06-038-021-019/010311
(KANCHAKODURU)
|
0206038000NRG25110520241399865
|
11/05/2024
|
Koteswaramma
|
0206038WL045183
|
Koteswaramma
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142504
|
|
UDUMULA KOTESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
Gudur
|
AP-06-038-021-019/010319
(KANCHAKODURU)
|
0206038000NRG25110520241398222
|
11/05/2024
|
Rajeswari
|
0206038WL045096
|
Rajeswari
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142567
|
|
GUMMADI RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Gudur
|
AP-06-038-021-019/010337
(KANCHAKODURU)
|
0206038000NRG25110520241398224
|
11/05/2024
|
Bhavani
|
0206038WL045096
|
Bhavani
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142634
|
|
Mrs DIKKULLA BHAVANI
|
INDIAN BANK(607105)
|
|
299
|
Gudur
|
AP-06-038-021-019/010337
(KANCHAKODURU)
|
0206038000NRG25110520241398223
|
11/05/2024
|
Subramanyam
|
0206038WL045096
|
Subramanyam
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142566
|
|
Mr DIKULLA SUBRAMANYAM
|
INDIAN BANK(607105)
|
|
300
|
Gudur
|
AP-06-038-021-019/010341
(KANCHAKODURU)
|
0206038000NRG25110520241399868
|
11/05/2024
|
Anilkumar
|
0206038WL045183
|
Anilkumar
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142518
|
|
KOLLURI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Gudur
|
AP-06-038-021-019/010341
(KANCHAKODURU)
|
0206038000NRG25110520241399869
|
11/05/2024
|
Divya
|
0206038WL045183
|
Divya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142590
|
|
KOLLURI DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Gudur
|
AP-06-038-021-019/010353
(KANCHAKODURU)
|
0206038000NRG25110520241399429
|
11/05/2024
|
Mahesh babu
|
0206038WL045163
|
Mahesh babu
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142489
|
|
VUDUMULA MAHESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Gudur
|
AP-06-038-021-019/010354
(KANCHAKODURU)
|
0206038000NRG25110520241397426
|
11/05/2024
|
Someswararao
|
0206038WL045033
|
Someswararao
|
00176
|
IDIB000P040
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142487
|
|
KALAPALA SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
Gudur
|
AP-06-038-021-019/010357
(KANCHAKODURU)
|
0206038000NRG25110520241397427
|
11/05/2024
|
Srinivasararao
|
0206038WL045033
|
Srinivasararao
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142517
|
|
Mr SRINIVASARAO KALAPALA
|
INDIAN BANK(607105)
|
|
305
|
Gudur
|
AP-06-038-021-019/10364
(KANCHAKODURU)
|
0206038000NRG25110520241398226
|
11/05/2024
|
Dasari Sowjanya
|
0206038WL045096
|
Dasari Sowjanya
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142632
|
|
Mrs Dasari Sowjanya
|
INDIAN BANK(607105)
|
|
306
|
Gudur
|
AP-06-038-021-019/10364
(KANCHAKODURU)
|
0206038000NRG25110520241398227
|
11/05/2024
|
Dasari Vamsi
|
0206038WL045096
|
Dasari Vamsi
|
00176
|
IDIB000P040
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142663
|
|
Mr Dasari Vamsi
|
INDIAN BANK(607105)
|
|
307
|
Gudur
|
AP-06-038-021-019/10370
(KANCHAKODURU)
|
0206038000NRG25110520241399431
|
11/05/2024
|
Penumutsa Balababu
|
0206038WL045163
|
Penumutsa Balababu
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142667
|
|
Mr Penumutsa Balababu Balababu
|
INDIAN BANK(607105)
|
|
308
|
Gudur
|
AP-06-038-021-019/10370
(KANCHAKODURU)
|
0206038000NRG25110520241399432
|
11/05/2024
|
Penumutsa Kondalamma
|
0206038WL045163
|
Penumutsa Kondalamma
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142671
|
|
PENUMUTSA KONDALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Gudur
|
AP-06-038-021-019/10372
(KANCHAKODURU)
|
0206038000NRG25110520241398660
|
11/05/2024
|
Kolla Varalakshmi
|
0206038WL045131
|
Kolla Varalakshmi
|
00176
|
IDIB000P040
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142673
|
|
Mrs KOLLA VARALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138439
|
138439
|
|
|
|
|
|
|
|
|
310
|
Gudur
|
AP-06-038-016-014/010049
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364719
|
11/05/2024
|
Varalakshmi
|
0206038WL044070
|
Varalakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142597
|
|
MRS PULLETI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Gudur
|
AP-06-038-016-014/010057
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362477
|
11/05/2024
|
Narasimharao
|
0206038WL044009
|
Narasimharao
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142268
|
|
Pedda Narasimha Rao Chirigishetti
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
312
|
Gudur
|
AP-06-038-016-014/010078
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362490
|
11/05/2024
|
Chodagam Jayalakshmi
|
0206038WL044009
|
Chodagam Jayalakshmi
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142090
|
|
CHODAGAM JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Gudur
|
AP-06-038-016-014/010078
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362489
|
11/05/2024
|
Venkanna
|
0206038WL044009
|
Venkanna
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142607
|
|
CHODAGAM VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
Gudur
|
AP-06-038-016-014/010079
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359577
|
11/05/2024
|
Alivelamma
|
0206038WL043938
|
Alivelamma
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127142637
|
|
BATHINA ALIVELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
Gudur
|
AP-06-038-016-014/010104
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359579
|
11/05/2024
|
Krishna
|
0206038WL043938
|
Krishna
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142613
|
|
SUNKARA KRISHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
Gudur
|
AP-06-038-016-014/010118
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359581
|
11/05/2024
|
Kumari
|
0206038WL043938
|
Kumari
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127142636
|
|
THATAVARTHI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
Gudur
|
AP-06-038-016-014/010121
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359585
|
11/05/2024
|
Devi Naga Venkata Lakshmi
|
0206038WL043938
|
Devi Naga Venkata Lakshmi
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127142447
|
|
PULETI DEVI NAGA VENKATA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
Gudur
|
AP-06-038-016-014/010122
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359586
|
11/05/2024
|
Tirumalarao
|
0206038WL043938
|
Tirumalarao
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127142190
|
|
BATTINA TIRUMALA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
Gudur
|
AP-06-038-016-014/010124
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362496
|
11/05/2024
|
Adinarayana
|
0206038WL044009
|
Adinarayana
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142303
|
|
YARRAMSHETTY ADINARAYANA
|
INDIAN OVERSEAS BANK(508541)
|
|
320
|
Gudur
|
AP-06-038-016-014/010129
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362939
|
11/05/2024
|
GANGA BHAVANI
|
0206038WL044021
|
GANGA BHAVANI
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142657
|
|
Mrs CHANDU GANGA BHAVANI
|
INDIAN BANK(607105)
|
|
321
|
Gudur
|
AP-06-038-016-014/010129
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362938
|
11/05/2024
|
Rajesh
|
0206038WL044021
|
Rajesh
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127142375
|
|
CHANDU RAJESH
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
Gudur
|
AP-06-038-016-014/010139
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364721
|
11/05/2024
|
Durga
|
0206038WL044070
|
Durga
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142610
|
|
PENNERU DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
Gudur
|
AP-06-038-016-014/010140
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364722
|
11/05/2024
|
Nancharaiah
|
0206038WL044070
|
Nancharaiah
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142339
|
|
YERRAMSETTI NANCHARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
Gudur
|
AP-06-038-016-014/010145
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364724
|
11/05/2024
|
Suresh
|
0206038WL044070
|
Suresh
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142438
|
|
SAYANA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
Gudur
|
AP-06-038-016-014/010148
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364728
|
11/05/2024
|
Vinnakota Nikhil
|
0206038WL044070
|
Vinnakota Nikhil
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142654
|
|
VINNAKOTA NIKHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
Gudur
|
AP-06-038-016-014/010156
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364729
|
11/05/2024
|
Yarramsetti Rambabu
|
0206038WL044070
|
Yarramsetti Rambabu
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142614
|
|
YARRAMSETTY RAM BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
Gudur
|
AP-06-038-016-014/010157
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364731
|
11/05/2024
|
Venkateswararao
|
0206038WL044070
|
Venkateswararao
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142235
|
|
NANDYALA VENKATESWARA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
Gudur
|
AP-06-038-016-014/010161
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364734
|
11/05/2024
|
Arjunarao
|
0206038WL044070
|
Arjunarao
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142626
|
|
TATIPARTHI ARJUNRAO
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
Gudur
|
AP-06-038-016-014/010162
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364736
|
11/05/2024
|
Rani
|
0206038WL044070
|
Rani
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142646
|
|
NILAPALLI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
Gudur
|
AP-06-038-016-014/010163
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364737
|
11/05/2024
|
Lakshmi
|
0206038WL044070
|
Lakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142440
|
|
PUPPALA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
Gudur
|
AP-06-038-016-014/010166
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362941
|
11/05/2024
|
Bhavyasri
|
0206038WL044021
|
Bhavyasri
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142656
|
|
BANDARU BHAVYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Gudur
|
AP-06-038-016-014/010166
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362940
|
11/05/2024
|
Nagaraju
|
0206038WL044021
|
Nagaraju
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142600
|
|
Bandaru Nagaraju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
333
|
Gudur
|
AP-06-038-016-014/010167
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364738
|
11/05/2024
|
Seethamahalakshmi
|
0206038WL044070
|
Seethamahalakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142659
|
|
NAMADI SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364743
|
11/05/2024
|
Lakshmi
|
0206038WL044070
|
Lakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142091
|
|
DASARI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364742
|
11/05/2024
|
Vasu
|
0206038WL044070
|
Vasu
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142450
|
|
DASARI VASU
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
Gudur
|
AP-06-038-016-014/010175
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362504
|
11/05/2024
|
Renuka
|
0206038WL044009
|
Renuka
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142608
|
|
PEETALA RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
Gudur
|
AP-06-038-016-014/010175
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362503
|
11/05/2024
|
Sivaprasad
|
0206038WL044009
|
Sivaprasad
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142269
|
|
PEETALA SIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
Gudur
|
AP-06-038-016-014/010177
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364748
|
11/05/2024
|
Vijayakumari
|
0206038WL044070
|
Vijayakumari
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142449
|
|
DASARI VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364750
|
11/05/2024
|
Nagaraju
|
0206038WL044070
|
Nagaraju
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142612
|
|
KOLAPALLI NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364751
|
11/05/2024
|
Padmakumari
|
0206038WL044070
|
Padmakumari
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142267
|
|
KOLAPALLI PADMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
Gudur
|
AP-06-038-016-014/010178
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364749
|
11/05/2024
|
Veerababu
|
0206038WL044070
|
Veerababu
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142452
|
|
KOLAPALLI VEERA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
Gudur
|
AP-06-038-016-014/010183
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364753
|
11/05/2024
|
Lakshmanarao
|
0206038WL044070
|
Lakshmanarao
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142234
|
|
BANDARU LAKSHMANA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
Gudur
|
AP-06-038-016-014/010183
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364755
|
11/05/2024
|
Vamsi Raj Kumar
|
0206038WL044070
|
Vamsi Raj Kumar
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142601
|
|
BANDARU VAMSI RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
Gudur
|
AP-06-038-016-014/010184
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364756
|
11/05/2024
|
Suresh
|
0206038WL044070
|
Suresh
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142655
|
|
NAMADI SURESH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364760
|
11/05/2024
|
Kammila Naga lakshmi
|
0206038WL044070
|
Kammila Naga lakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142660
|
|
KAMMILA NAGA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364759
|
11/05/2024
|
Lakshmi
|
0206038WL044070
|
Lakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142233
|
|
KAMMILI LAKSHMI W O SESHAGIRI RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364761
|
11/05/2024
|
Nagajuna Rao
|
0206038WL044070
|
Nagajuna Rao
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142287
|
|
NIDADHAVOLU NAGARJUNA RAO
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
Gudur
|
AP-06-038-016-014/010188
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364765
|
11/05/2024
|
Kanakadurga
|
0206038WL044070
|
Kanakadurga
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142616
|
|
MATTA KANAKADURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364770
|
11/05/2024
|
Naga Sudheer
|
0206038WL044070
|
Naga Sudheer
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142599
|
|
BATHINA NAGA SUDHEER
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364768
|
11/05/2024
|
Venkanna
|
0206038WL044070
|
Venkanna
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142306
|
|
BATHINA VANKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
Gudur
|
AP-06-038-016-014/010205
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364773
|
11/05/2024
|
Thalaparthi Padmavathi
|
0206038WL044070
|
Thalaparthi Padmavathi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142609
|
|
THALAPARTHI PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
Gudur
|
AP-06-038-016-014/010206
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362942
|
11/05/2024
|
Ratnakumari
|
0206038WL044021
|
Ratnakumari
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142602
|
|
Ratna Kumari Chandana
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
353
|
Gudur
|
AP-06-038-016-014/010207
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364775
|
11/05/2024
|
Anjaneyulu
|
0206038WL044070
|
Anjaneyulu
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142458
|
|
PENNURU ANJANEYULU
|
KARNATAKA BANK LTD(607270)
|
|
354
|
Gudur
|
AP-06-038-016-014/010207
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364774
|
11/05/2024
|
Nagamani
|
0206038WL044070
|
Nagamani
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142108
|
|
PENARU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
Gudur
|
AP-06-038-016-014/010209
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364779
|
11/05/2024
|
Nancharamma
|
0206038WL044070
|
Nancharamma
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142596
|
|
MRS DASARI NANCHACRAMMA
|
STATE BANK OF INDIA(508548)
|
|
356
|
Gudur
|
AP-06-038-016-014/010209
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364778
|
11/05/2024
|
Naveendrababu
|
0206038WL044070
|
Naveendrababu
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142451
|
|
DASARI NAVINDRA BABU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
357
|
Gudur
|
AP-06-038-016-014/010217
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362944
|
11/05/2024
|
Kumari
|
0206038WL044021
|
Kumari
|
00177
|
IOBA0000055
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127142640
|
|
NAMADI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
Gudur
|
AP-06-038-016-014/010217
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362943
|
11/05/2024
|
Nani
|
0206038WL044021
|
Nani
|
00177
|
IOBA0000055
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142653
|
|
Namadi Nani
|
IDFC BANK LIMITED(608117)
|
|
359
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364781
|
11/05/2024
|
Naga Anjali
|
0206038WL044070
|
Naga Anjali
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142669
|
|
PENNERU NAGA ANJALI
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
Gudur
|
AP-06-038-016-014/010222
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364780
|
11/05/2024
|
raghavaiah
|
0206038WL044070
|
raghavaiah
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142286
|
|
RAGHAVAYYA PENERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
361
|
Gudur
|
AP-06-038-016-014/010224
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364786
|
11/05/2024
|
venkatalakshmi
|
0206038WL044070
|
venkatalakshmi
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142446
|
|
DASARI VENKATA LAKSHMI WO BABJI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Gudur
|
AP-06-038-016-014/010253
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364789
|
11/05/2024
|
Kanakadurga
|
0206038WL044070
|
Kanakadurga
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142463
|
|
MRS PENNERU KANAKA DURGA
|
STATE BANK OF INDIA(508548)
|
|
363
|
Gudur
|
AP-06-038-016-014/010258
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364791
|
11/05/2024
|
Naga Durga
|
0206038WL044070
|
Naga Durga
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142598
|
|
BANDARU NAGA DURGA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
364
|
Gudur
|
AP-06-038-016-014/010258
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364790
|
11/05/2024
|
Prabhakara Rao
|
0206038WL044070
|
Prabhakara Rao
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142439
|
|
BANDARU PRABHAKARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
365
|
Gudur
|
AP-06-038-016-014/010263
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364792
|
11/05/2024
|
Bhargavi
|
0206038WL044070
|
Bhargavi
|
00177
|
IOBA0000055
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142448
|
|
DASARI BHARGAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
Gudur
|
AP-06-038-016-014/010279
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364796
|
11/05/2024
|
Kanakadurga
|
0206038WL044070
|
Kanakadurga
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142462
|
|
MRS VADLAMUDI KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
367
|
Gudur
|
AP-06-038-016-014/010285
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364797
|
11/05/2024
|
Nagababu
|
0206038WL044070
|
Nagababu
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142611
|
|
CHILLARI NAGA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
Gudur
|
AP-06-038-016-014/010292
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364801
|
11/05/2024
|
Suresh
|
0206038WL044070
|
Suresh
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142625
|
|
PUPPALA SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
Gudur
|
AP-06-038-016-014/010292
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364802
|
11/05/2024
|
Venkata Sri Lakshmi
|
0206038WL044070
|
Venkata Sri Lakshmi
|
00177
|
IOBA0000055
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142627
|
|
PUPPALA VENKATA SRI LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60374
|
60374
|
|
|
|
|
|
|
|
|
370
|
Gudur
|
AP-06-038-015-013/010086
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369785
|
11/05/2024
|
Koppula Chitti Kali
|
0206038WL044164
|
Koppula Chitti Kali
|
00225
|
KARB0000578
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142364
|
|
KOPPULA CHINNAKALI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Gudur
|
AP-06-038-015-013/010169
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369847
|
11/05/2024
|
Addanki Sambasivarao
|
0206038WL044164
|
Addanki Sambasivarao
|
00225
|
KARB0000578
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142077
|
|
ADDAMKI SAMBASIVA RAO ADDAMKI TULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
372
|
Gudur
|
AP-06-038-010-009/010051
(GURJEPALLE)
|
0206038000NRG25100520241336457
|
11/05/2024
|
Suneel Kumar
|
0206038WL043440
|
Suneel Kumar
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141899
|
|
JAMGAM SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Gudur
|
AP-06-038-015-013/010192
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369860
|
11/05/2024
|
Gangaiah
|
0206038WL044164
|
Gangaiah
|
00354
|
PUNB0156710
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141898
|
|
YARRAMSHETTI GANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Gudur
|
AP-06-038-021-019/010203
(KANCHAKODURU)
|
0206038000NRG25110520241399836
|
11/05/2024
|
Baburao
|
0206038WL045183
|
Baburao
|
00354
|
PUNB0156710
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141900
|
|
GUDAVALLI BABURAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
375
|
Gudur
|
AP-06-038-010-009/010092
(GURJEPALLE)
|
0206038000NRG25100520241336509
|
11/05/2024
|
Ramakrishna
|
0206038WL043440
|
Ramakrishna
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141905
|
|
VENKATARAMAKRISHNA VARRE
|
UCO BANK(607066)
|
|
376
|
Gudur
|
AP-06-038-015-013/010199
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369869
|
11/05/2024
|
Rajamma
|
0206038WL044164
|
Rajamma
|
00415
|
SBIN0001461
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142354
|
|
MRS GOLLA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
377
|
Gudur
|
AP-06-038-021-019/010224
(KANCHAKODURU)
|
0206038000NRG25110520241399848
|
11/05/2024
|
Venkateswararao
|
0206038WL045183
|
Venkateswararao
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142013
|
|
Mr KOLLURI VENKATESWARA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
378
|
Gudur
|
AP-06-038-021-019/010319
(KANCHAKODURU)
|
0206038000NRG25110520241398221
|
11/05/2024
|
Veeranjaneyulu
|
0206038WL045096
|
Veeranjaneyulu
|
00415
|
SBIN0001596
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142023
|
|
MR VEERANJANEYULU GUMMADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
379
|
Gudur
|
AP-06-038-010-009/010002
(GURJEPALLE)
|
0206038000NRG25100520241336366
|
11/05/2024
|
Spandana Kumari
|
0206038WL043440
|
Spandana Kumari
|
00415
|
SBIN0003186
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142373
|
|
MS JANGAM SPANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
380
|
Gudur
|
AP-06-038-010-009/010002
(GURJEPALLE)
|
0206038000NRG25100520241336364
|
11/05/2024
|
Dasu
|
0206038WL043440
|
Dasu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142198
|
|
MR DASU JANGAM
|
STATE BANK OF INDIA(508548)
|
|
381
|
Gudur
|
AP-06-038-010-009/010002
(GURJEPALLE)
|
0206038000NRG25100520241336365
|
11/05/2024
|
Sarojini
|
0206038WL043440
|
Sarojini
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142045
|
|
JANGAM SAROJINIWO JANGAM DASU
|
STATE BANK OF INDIA(508548)
|
|
382
|
Gudur
|
AP-06-038-010-009/010005
(GURJEPALLE)
|
0206038000NRG25100520241336372
|
11/05/2024
|
Nagamani
|
0206038WL043440
|
Nagamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141924
|
|
MRS JANGAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Gudur
|
AP-06-038-010-009/010005
(GURJEPALLE)
|
0206038000NRG25100520241336371
|
11/05/2024
|
Nagaraju
|
0206038WL043440
|
Nagaraju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141981
|
|
Naga Raju Jamgam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
384
|
Gudur
|
AP-06-038-010-009/010005
(GURJEPALLE)
|
0206038000NRG25100520241336373
|
11/05/2024
|
Peddi Kishore
|
0206038WL043440
|
Peddi Kishore
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142196
|
|
MR JANGAM PEDDIKISHORE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25100520241336385
|
11/05/2024
|
Devadanampetika
|
0206038WL043440
|
Devadanampetika
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141881
|
|
Mr JANGAM DEVADANAM
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
386
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25100520241336386
|
11/05/2024
|
Jonnatan
|
0206038WL043440
|
Jonnatan
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141894
|
|
JANGAM JONTHAN
|
STATE BANK OF INDIA(508548)
|
|
387
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25100520241336387
|
11/05/2024
|
Kanakamani
|
0206038WL043440
|
Kanakamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142313
|
|
MRS KANAKAMANI JANGAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Gudur
|
AP-06-038-010-009/010010
(GURJEPALLE)
|
0206038000NRG25100520241336388
|
11/05/2024
|
Sukanya
|
0206038WL043440
|
Sukanya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142312
|
|
MRS SUKANYA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
389
|
Gudur
|
AP-06-038-010-009/010016
(GURJEPALLE)
|
0206038000NRG25100520241336398
|
11/05/2024
|
Prakash
|
0206038WL043440
|
Prakash
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142042
|
|
MR DONE PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Gudur
|
AP-06-038-010-009/010018
(GURJEPALLE)
|
0206038000NRG25100520241336401
|
11/05/2024
|
DEVACHAND
|
0206038WL043440
|
DEVACHAND
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142156
|
|
MASTER GOTRU DEVACHAND
|
STATE BANK OF INDIA(508548)
|
|
391
|
Gudur
|
AP-06-038-010-009/010018
(GURJEPALLE)
|
0206038000NRG25100520241336399
|
11/05/2024
|
Umamaheswararao
|
0206038WL043440
|
Umamaheswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142147
|
|
Gotru Uma Maheswararao
|
IDFC BANK LIMITED(608117)
|
|
392
|
Gudur
|
AP-06-038-010-009/010027
(GURJEPALLE)
|
0206038000NRG25100520241336412
|
11/05/2024
|
Sandhya Prasanna
|
0206038WL043440
|
Sandhya Prasanna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142164
|
|
MRS MEDANKI SANDHYAPRASANNA
|
STATE BANK OF INDIA(508548)
|
|
393
|
Gudur
|
AP-06-038-010-009/010032
(GURJEPALLE)
|
0206038000NRG25100520241336420
|
11/05/2024
|
Lakshmianjali
|
0206038WL043440
|
Lakshmianjali
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141886
|
|
KOTA LAKSHMI ANJALI
|
UNION BANK OF INDIA(508500)
|
|
394
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG25100520241336431
|
11/05/2024
|
Sulomi
|
0206038WL043440
|
Sulomi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142185
|
|
MRS SALOMI SELAM
|
STATE BANK OF INDIA(508548)
|
|
395
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG25100520241336433
|
11/05/2024
|
Ashokkumar
|
0206038WL043440
|
Ashokkumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142043
|
|
MR SEELAM ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG25100520241336432
|
11/05/2024
|
Chinababurao
|
0206038WL043440
|
Chinababurao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142537
|
|
CHINNA BABU RAO SEELAM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
397
|
Gudur
|
AP-06-038-010-009/010038
(GURJEPALLE)
|
0206038000NRG25100520241336434
|
11/05/2024
|
Rani
|
0206038WL043440
|
Rani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142183
|
|
MRS RANI SEELAM
|
STATE BANK OF INDIA(508548)
|
|
398
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG25100520241336436
|
11/05/2024
|
Marathamma
|
0206038WL043440
|
Marathamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142184
|
|
MRS SEELAM MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
399
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG25100520241336435
|
11/05/2024
|
Yaprayam
|
0206038WL043440
|
Yaprayam
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141879
|
|
YAPRAYAM SELEM
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
400
|
Gudur
|
AP-06-038-010-009/010040
(GURJEPALLE)
|
0206038000NRG25100520241336439
|
11/05/2024
|
Maheshbabu
|
0206038WL043440
|
Maheshbabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142180
|
|
MR MAHESHBABU SEELAM
|
STATE BANK OF INDIA(508548)
|
|
401
|
Gudur
|
AP-06-038-010-009/010040
(GURJEPALLE)
|
0206038000NRG25100520241336440
|
11/05/2024
|
Selam Sowbagyavathi
|
0206038WL043440
|
Selam Sowbagyavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142188
|
|
Sowbhagyawathi Seelam
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
402
|
Gudur
|
AP-06-038-010-009/010047
(GURJEPALLE)
|
0206038000NRG25100520241336447
|
11/05/2024
|
Ramadevi
|
0206038WL043440
|
Ramadevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142314
|
|
MRS RAMADEVI KOTA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Gudur
|
AP-06-038-010-009/010048
(GURJEPALLE)
|
0206038000NRG25100520241336448
|
11/05/2024
|
Krupavaram
|
0206038WL043440
|
Krupavaram
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142160
|
|
MRS KRUPAVARAM KOTA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Gudur
|
AP-06-038-010-009/010048
(GURJEPALLE)
|
0206038000NRG25100520241336449
|
11/05/2024
|
Mahankala Rao
|
0206038WL043440
|
Mahankala Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142014
|
|
Mr KOTA MAHANKALA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
405
|
Gudur
|
AP-06-038-010-009/010051
(GURJEPALLE)
|
0206038000NRG25100520241336456
|
11/05/2024
|
Mohanarao
|
0206038WL043440
|
Mohanarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142149
|
|
MR JANGAM MOHANA RAO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Gudur
|
AP-06-038-010-009/010053
(GURJEPALLE)
|
0206038000NRG25100520241336461
|
11/05/2024
|
Jansi
|
0206038WL043440
|
Jansi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141887
|
|
GOVADA JHANSI
|
STATE BANK OF INDIA(508548)
|
|
407
|
Gudur
|
AP-06-038-010-009/010055
(GURJEPALLE)
|
0206038000NRG25100520241336466
|
11/05/2024
|
Gangadarrao
|
0206038WL043440
|
Gangadarrao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141877
|
|
KOTA GANGADHARA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
408
|
Gudur
|
AP-06-038-010-009/010055
(GURJEPALLE)
|
0206038000NRG25100520241336467
|
11/05/2024
|
Hema Latha
|
0206038WL043440
|
Hema Latha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142073
|
|
MRS HEAMLATHA KOTA
|
STATE BANK OF INDIA(508548)
|
|
409
|
Gudur
|
AP-06-038-010-009/010055
(GURJEPALLE)
|
0206038000NRG25100520241336465
|
11/05/2024
|
Nageswaramma
|
0206038WL043440
|
Nageswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142064
|
|
MRS NAGESWARAMMA KOTA
|
STATE BANK OF INDIA(508548)
|
|
410
|
Gudur
|
AP-06-038-010-009/010059
(GURJEPALLE)
|
0206038000NRG25100520241336469
|
11/05/2024
|
Battu Malikarjunarao
|
0206038WL043440
|
Battu Malikarjunarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142165
|
|
MR BATTU MALIKARJUNARAO
|
STATE BANK OF INDIA(508548)
|
|
411
|
Gudur
|
AP-06-038-010-009/010061
(GURJEPALLE)
|
0206038000NRG25100520241336474
|
11/05/2024
|
Mahamkalamma
|
0206038WL043440
|
Mahamkalamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141980
|
|
MRS NETHALA MAHANKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
412
|
Gudur
|
AP-06-038-010-009/010061
(GURJEPALLE)
|
0206038000NRG25100520241336473
|
11/05/2024
|
Mohanarao
|
0206038WL043440
|
Mohanarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142199
|
|
MR NETHALA MOHANRAO
|
STATE BANK OF INDIA(508548)
|
|
413
|
Gudur
|
AP-06-038-010-009/010061
(GURJEPALLE)
|
0206038000NRG25100520241336475
|
11/05/2024
|
Venkateswaramma
|
0206038WL043440
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142200
|
|
MRS NETHALA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
414
|
Gudur
|
AP-06-038-010-009/010064
(GURJEPALLE)
|
0206038000NRG25100520241336480
|
11/05/2024
|
Done Mary Pushpa kanthamma
|
0206038WL043440
|
Done Mary Pushpa kanthamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141966
|
|
DONE MARY PUSHPA KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
415
|
Gudur
|
AP-06-038-010-009/010064
(GURJEPALLE)
|
0206038000NRG25100520241336479
|
11/05/2024
|
Murali
|
0206038WL043440
|
Murali
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141967
|
|
MR DONE MURALI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Gudur
|
AP-06-038-010-009/010064
(GURJEPALLE)
|
0206038000NRG25100520241336481
|
11/05/2024
|
Prasanna
|
0206038WL043440
|
Prasanna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142041
|
|
MR DONE PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
417
|
Gudur
|
AP-06-038-010-009/010071
(GURJEPALLE)
|
0206038000NRG25100520241336487
|
11/05/2024
|
Srinivasararao
|
0206038WL043440
|
Srinivasararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142145
|
|
BUNGA SRINIVASA RAO
|
BANK OF INDIA(508505)
|
|
418
|
Gudur
|
AP-06-038-010-009/010071
(GURJEPALLE)
|
0206038000NRG25100520241336488
|
11/05/2024
|
Vasanthi
|
0206038WL043440
|
Vasanthi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142031
|
|
MRS BUNGA VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Gudur
|
AP-06-038-010-009/010072
(GURJEPALLE)
|
0206038000NRG25100520241336491
|
11/05/2024
|
Fredi
|
0206038WL043440
|
Fredi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142573
|
|
MR KARRA FREDI
|
STATE BANK OF INDIA(508548)
|
|
420
|
Gudur
|
AP-06-038-010-009/010072
(GURJEPALLE)
|
0206038000NRG25100520241336490
|
11/05/2024
|
Vijaya
|
0206038WL043440
|
Vijaya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142315
|
|
MRS KARRA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
Gudur
|
AP-06-038-010-009/010077
(GURJEPALLE)
|
0206038000NRG25100520241336495
|
11/05/2024
|
Lakshmikantamma
|
0206038WL043440
|
Lakshmikantamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142144
|
|
MRS DUBA LAKSHMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Gudur
|
AP-06-038-010-009/010077
(GURJEPALLE)
|
0206038000NRG25100520241336496
|
11/05/2024
|
Prem Kumar
|
0206038WL043440
|
Prem Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141936
|
|
MR DUBA PREMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Gudur
|
AP-06-038-010-009/010080
(GURJEPALLE)
|
0206038000NRG25100520241336502
|
11/05/2024
|
Nagamalleswararao
|
0206038WL043440
|
Nagamalleswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141914
|
|
MR MADDALA NAGAMALLESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
424
|
Gudur
|
AP-06-038-010-009/010083
(GURJEPALLE)
|
0206038000NRG25100520241336503
|
11/05/2024
|
Japamalla
|
0206038WL043440
|
Japamalla
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142001
|
|
MRS KOTA JAPAMALA
|
STATE BANK OF INDIA(508548)
|
|
425
|
Gudur
|
AP-06-038-010-009/010084
(GURJEPALLE)
|
0206038000NRG25100520241336505
|
11/05/2024
|
Nageswaramma
|
0206038WL043440
|
Nageswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142166
|
|
MRS BHATTU NAGESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
426
|
Gudur
|
AP-06-038-010-009/010092
(GURJEPALLE)
|
0206038000NRG25100520241336510
|
11/05/2024
|
Sovamma
|
0206038WL043440
|
Sovamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142175
|
|
MRS VARRE SOVAMMA
|
STATE BANK OF INDIA(508548)
|
|
427
|
Gudur
|
AP-06-038-010-009/010095
(GURJEPALLE)
|
0206038000NRG25100520241336514
|
11/05/2024
|
Kamala
|
0206038WL043440
|
Kamala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142022
|
|
BHATTU KAMALA
|
STATE BANK OF INDIA(508548)
|
|
428
|
Gudur
|
AP-06-038-010-009/010095
(GURJEPALLE)
|
0206038000NRG25100520241336515
|
11/05/2024
|
Ramesh
|
0206038WL043440
|
Ramesh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142157
|
|
MR BATTU RAMESH9502421711
|
STATE BANK OF INDIA(508548)
|
|
429
|
Gudur
|
AP-06-038-010-009/010097
(GURJEPALLE)
|
0206038000NRG25100520241336516
|
11/05/2024
|
Ankineyudu
|
0206038WL043440
|
Ankineyudu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142146
|
|
MR ANKINIDU KOTA
|
STATE BANK OF INDIA(508548)
|
|
430
|
Gudur
|
AP-06-038-010-009/010097
(GURJEPALLE)
|
0206038000NRG25100520241336518
|
11/05/2024
|
Kota Kiran Kumar
|
0206038WL043440
|
Kota Kiran Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142366
|
|
MR KOTA KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Gudur
|
AP-06-038-010-009/010097
(GURJEPALLE)
|
0206038000NRG25100520241336517
|
11/05/2024
|
Nagalakshmi
|
0206038WL043440
|
Nagalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142162
|
|
MRS NAGALAKSHMI KOTA
|
STATE BANK OF INDIA(508548)
|
|
432
|
Gudur
|
AP-06-038-010-009/010098
(GURJEPALLE)
|
0206038000NRG25100520241336519
|
11/05/2024
|
Anjaneyulu
|
0206038WL043440
|
Anjaneyulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142148
|
|
MR ANJANEYULU BUNGA
|
STATE BANK OF INDIA(508548)
|
|
433
|
Gudur
|
AP-06-038-010-009/010098
(GURJEPALLE)
|
0206038000NRG25100520241336520
|
11/05/2024
|
Bunga Rani
|
0206038WL043440
|
Bunga Rani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141888
|
|
BUNGA RANI
|
STATE BANK OF INDIA(508548)
|
|
434
|
Gudur
|
AP-06-038-010-009/010099
(GURJEPALLE)
|
0206038000NRG25100520241336521
|
11/05/2024
|
Tirumala Rao
|
0206038WL043440
|
Tirumala Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142348
|
|
GUMMADI THIRUMALA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
Gudur
|
AP-06-038-010-009/010101
(GURJEPALLE)
|
0206038000NRG25100520241336522
|
11/05/2024
|
Kavamma
|
0206038WL043440
|
Kavamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142197
|
|
Mrs KAVAMMA THANDU
|
INDIAN BANK(607105)
|
|
436
|
Gudur
|
AP-06-038-010-009/010105
(GURJEPALLE)
|
0206038000NRG25100520241336525
|
11/05/2024
|
pheendra
|
0206038WL043440
|
pheendra
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142018
|
|
MR KOTA PHANEENDRA
|
STATE BANK OF INDIA(508548)
|
|
437
|
Gudur
|
AP-06-038-010-009/010105
(GURJEPALLE)
|
0206038000NRG25100520241336524
|
11/05/2024
|
Venkataramana
|
0206038WL043440
|
Venkataramana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141990
|
|
MRS VENKATA RAMANA KOTA
|
STATE BANK OF INDIA(508548)
|
|
438
|
Gudur
|
AP-06-038-010-009/010108
(GURJEPALLE)
|
0206038000NRG25100520241336529
|
11/05/2024
|
Maddaka Yamini
|
0206038WL043440
|
Maddaka Yamini
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142414
|
|
MISS MADDALA YAMINI
|
STATE BANK OF INDIA(508548)
|
|
439
|
Gudur
|
AP-06-038-010-009/010108
(GURJEPALLE)
|
0206038000NRG25100520241336528
|
11/05/2024
|
Sai Nagamani
|
0206038WL043440
|
Sai Nagamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142182
|
|
MRS MADDALA SAI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
440
|
Gudur
|
AP-06-038-010-009/010108
(GURJEPALLE)
|
0206038000NRG25100520241336527
|
11/05/2024
|
Venkateswararao
|
0206038WL043440
|
Venkateswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142177
|
|
MR VENKATESWARARAO MADDALA
|
STATE BANK OF INDIA(508548)
|
|
441
|
Gudur
|
AP-06-038-010-009/010109
(GURJEPALLE)
|
0206038000NRG25100520241336530
|
11/05/2024
|
Jagadeswari
|
0206038WL043440
|
Jagadeswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142186
|
|
MRS JAGADESWARI KANCHARLA
|
STATE BANK OF INDIA(508548)
|
|
442
|
Gudur
|
AP-06-038-010-009/010109
(GURJEPALLE)
|
0206038000NRG25100520241336531
|
11/05/2024
|
sai kiran
|
0206038WL043440
|
sai kiran
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142368
|
|
KANCHARLA SAI KIRAN
|
CANARA BANK(508532)
|
|
443
|
Gudur
|
AP-06-038-010-009/010113
(GURJEPALLE)
|
0206038000NRG25100520241336533
|
11/05/2024
|
Mohanarao
|
0206038WL043440
|
Mohanarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142161
|
|
MR MOHANRAO BUNGA
|
STATE BANK OF INDIA(508548)
|
|
444
|
Gudur
|
AP-06-038-010-009/010113
(GURJEPALLE)
|
0206038000NRG25100520241336534
|
11/05/2024
|
Tulasamma
|
0206038WL043440
|
Tulasamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142163
|
|
MRS BUNGA TULASAMMA
|
STATE BANK OF INDIA(508548)
|
|
445
|
Gudur
|
AP-06-038-010-009/010136
(GURJEPALLE)
|
0206038000NRG25100520241336543
|
11/05/2024
|
Arunbabu
|
0206038WL043440
|
Arunbabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142027
|
|
MR DONE ARUN BABU
|
STATE BANK OF INDIA(508548)
|
|
446
|
Gudur
|
AP-06-038-010-009/010146
(GURJEPALLE)
|
0206038000NRG25100520241336548
|
11/05/2024
|
Kumari
|
0206038WL043440
|
Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141891
|
|
MRS JANGAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
447
|
Gudur
|
AP-06-038-010-009/010152
(GURJEPALLE)
|
0206038000NRG25100520241336550
|
11/05/2024
|
Samatha
|
0206038WL043440
|
Samatha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142158
|
|
MRS SAMATHA BATTU
|
STATE BANK OF INDIA(508548)
|
|
448
|
Gudur
|
AP-06-038-010-009/010156
(GURJEPALLE)
|
0206038000NRG25100520241336556
|
11/05/2024
|
BalaNagamma Balapati
|
0206038WL043440
|
BalaNagamma Balapati
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142159
|
|
MISS BALANAGAMMA BALAPATI
|
STATE BANK OF INDIA(508548)
|
|
449
|
Gudur
|
AP-06-038-010-009/010159
(GURJEPALLE)
|
0206038000NRG25100520241336560
|
11/05/2024
|
Jaya Lakshmi
|
0206038WL043440
|
Jaya Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141950
|
|
JANGAM JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
Gudur
|
AP-06-038-010-009/010161
(GURJEPALLE)
|
0206038000NRG25100520241336562
|
11/05/2024
|
Sirisha
|
0206038WL043440
|
Sirisha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142167
|
|
MRS PAGOLU SIREESHA
|
STATE BANK OF INDIA(508548)
|
|
451
|
Gudur
|
AP-06-038-010-009/010162
(GURJEPALLE)
|
0206038000NRG25100520241336563
|
11/05/2024
|
Ratna Kumar
|
0206038WL043440
|
Ratna Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142026
|
|
MR RATHNA KUMAR SEELAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Gudur
|
AP-06-038-010-009/010162
(GURJEPALLE)
|
0206038000NRG25100520241336564
|
11/05/2024
|
Srivalli
|
0206038WL043440
|
Srivalli
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142367
|
|
MRS SEELAM SRIVALLI
|
STATE BANK OF INDIA(508548)
|
|
453
|
Gudur
|
AP-06-038-010-009/010163
(GURJEPALLE)
|
0206038000NRG25100520241336565
|
11/05/2024
|
Srividya
|
0206038WL043440
|
Srividya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142341
|
|
MS SEELAM SRIVIDYA
|
STATE BANK OF INDIA(508548)
|
|
454
|
Gudur
|
AP-06-038-010-009/010166
(GURJEPALLE)
|
0206038000NRG25100520241336567
|
11/05/2024
|
SUJUNI
|
0206038WL043440
|
SUJUNI
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142351
|
|
MRS THANDU SUJINI
|
STATE BANK OF INDIA(508548)
|
|
455
|
Gudur
|
AP-06-038-010-009/10173
(GURJEPALLE)
|
0206038000NRG25100520241336570
|
11/05/2024
|
Jangam Ramya
|
0206038WL043440
|
Jangam Ramya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142369
|
|
MISS VASUPALLI RAMYA
|
STATE BANK OF INDIA(508548)
|
|
456
|
Gudur
|
AP-06-038-010-009/10174
(GURJEPALLE)
|
0206038000NRG25100520241336571
|
11/05/2024
|
Seelam Keerthi
|
0206038WL043440
|
Seelam Keerthi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142343
|
|
MRS VAASUPALLI KEERTHI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Gudur
|
AP-06-038-010-009/10181
(GURJEPALLE)
|
0206038000NRG25100520241336576
|
11/05/2024
|
Bunga Chandu
|
0206038WL043440
|
Bunga Chandu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142346
|
|
MR BUNGA CHANDU
|
STATE BANK OF INDIA(508548)
|
|
458
|
Gudur
|
AP-06-038-010-009/10181
(GURJEPALLE)
|
0206038000NRG25100520241336577
|
11/05/2024
|
Bunga Navya
|
0206038WL043440
|
Bunga Navya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142347
|
|
MISS BUNGA NAVYA
|
STATE BANK OF INDIA(508548)
|
|
459
|
Gudur
|
AP-06-038-010-009/10183
(GURJEPALLE)
|
0206038000NRG25100520241336579
|
11/05/2024
|
Kota Karthik Babu
|
0206038WL043440
|
Kota Karthik Babu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142352
|
|
MR KOTA KARTHIK BABU
|
STATE BANK OF INDIA(508548)
|
|
460
|
Gudur
|
AP-06-038-010-009/10185
(GURJEPALLE)
|
0206038000NRG25100520241336581
|
11/05/2024
|
Gadidesi Narendra Kumar
|
0206038WL043440
|
Gadidesi Narendra Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142342
|
|
MR GADIDESI NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Gudur
|
AP-06-038-010-009/10185
(GURJEPALLE)
|
0206038000NRG25100520241336582
|
11/05/2024
|
Gadidesi Prasanna Kumar
|
0206038WL043440
|
Gadidesi Prasanna Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142361
|
|
MR GADIDESI PRASANNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Gudur
|
AP-06-038-010-009/10186
(GURJEPALLE)
|
0206038000NRG25100520241336583
|
11/05/2024
|
Kota Asha Jyothi
|
0206038WL043440
|
Kota Asha Jyothi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141953
|
|
KOTA ASHA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
Gudur
|
AP-06-038-010-009/10188
(GURJEPALLE)
|
0206038000NRG25100520241336584
|
11/05/2024
|
Gummadi Ranjith Kumar
|
0206038WL043440
|
Gummadi Ranjith Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142358
|
|
MR GUMMADI RAJNITH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
464
|
Gudur
|
AP-06-038-010-009/10189
(GURJEPALLE)
|
0206038000NRG25100520241336586
|
11/05/2024
|
Dagani Preethi
|
0206038WL043440
|
Dagani Preethi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142359
|
|
MISS DAGANI PREETHI
|
STATE BANK OF INDIA(508548)
|
|
465
|
Gudur
|
AP-06-038-010-009/10192
(GURJEPALLE)
|
0206038000NRG25100520241336592
|
11/05/2024
|
Jagam Keerthana
|
0206038WL043440
|
Jagam Keerthana
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142388
|
|
JANGAM KEERTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Gudur
|
AP-06-038-010-009/10192
(GURJEPALLE)
|
0206038000NRG25100520241336591
|
11/05/2024
|
Jangam Karthik
|
0206038WL043440
|
Jangam Karthik
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142389
|
|
JANGAM KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
Gudur
|
AP-06-038-015-013/010053
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369766
|
11/05/2024
|
Anandarao
|
0206038WL044164
|
Anandarao
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142338
|
|
MR PUTLA ANANDARAO
|
STATE BANK OF INDIA(508548)
|
|
468
|
Gudur
|
AP-06-038-015-013/010056
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369767
|
11/05/2024
|
Mangamma
|
0206038WL044164
|
Mangamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142030
|
|
MRS MANGAMMA MADDALA
|
STATE BANK OF INDIA(508548)
|
|
469
|
Gudur
|
AP-06-038-015-013/010057
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369770
|
11/05/2024
|
Sailaja
|
0206038WL044164
|
Sailaja
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142131
|
|
MRS SAILAJA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
470
|
Gudur
|
AP-06-038-015-013/010063
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369772
|
11/05/2024
|
Durgaprasad
|
0206038WL044164
|
Durgaprasad
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142092
|
|
GUDISEVA DURGAPRASAD
|
BANK OF INDIA(508505)
|
|
471
|
Gudur
|
AP-06-038-015-013/010063
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369773
|
11/05/2024
|
Jyothi
|
0206038WL044164
|
Jyothi
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142330
|
|
MRS JYOTHI GUDISEVA
|
STATE BANK OF INDIA(508548)
|
|
472
|
Gudur
|
AP-06-038-015-013/010071
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369774
|
11/05/2024
|
Nancharamma
|
0206038WL044164
|
Nancharamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142201
|
|
MRS NAMCHARAMMA DAMIREDDY
|
STATE BANK OF INDIA(508548)
|
|
473
|
Gudur
|
AP-06-038-015-013/010072
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369775
|
11/05/2024
|
Lakshmi
|
0206038WL044164
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141971
|
|
MRS AVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
474
|
Gudur
|
AP-06-038-015-013/010076
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369776
|
11/05/2024
|
Gopi
|
0206038WL044164
|
Gopi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142442
|
|
Mr KANAPARTHI GOPI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
475
|
Gudur
|
AP-06-038-015-013/010076
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369777
|
11/05/2024
|
Veerakumari
|
0206038WL044164
|
Veerakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142058
|
|
KANAPARTHI VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Gudur
|
AP-06-038-015-013/010079
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369779
|
11/05/2024
|
Pedavala Nagamahalakshmi
|
0206038WL044164
|
Pedavala Nagamahalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141988
|
|
MRS PEDAVALA NAGAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
477
|
Gudur
|
AP-06-038-015-013/010080
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369780
|
11/05/2024
|
Gangamani
|
0206038WL044164
|
Gangamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142007
|
|
Mrs DHULIPUDI GANGAMANI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
478
|
Gudur
|
AP-06-038-015-013/010081
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369782
|
11/05/2024
|
Lakshmi Kumari
|
0206038WL044164
|
Lakshmi Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141970
|
|
MRS DHONDAPATI LAKSHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
479
|
Gudur
|
AP-06-038-015-013/010081
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369781
|
11/05/2024
|
Sambasivarao
|
0206038WL044164
|
Sambasivarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142134
|
|
MR SAMBASIVARAO DONDAPATI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Gudur
|
AP-06-038-015-013/010083
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369783
|
11/05/2024
|
Sridevi
|
0206038WL044164
|
Sridevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141902
|
|
MRS KANAPARTHI SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
Gudur
|
AP-06-038-015-013/010088
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369787
|
11/05/2024
|
Mahalakshmi
|
0206038WL044164
|
Mahalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142054
|
|
MRS GARIKAPATI MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
482
|
Gudur
|
AP-06-038-015-013/010089
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369789
|
11/05/2024
|
Devikarani
|
0206038WL044164
|
Devikarani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142129
|
|
VALLARAPU RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Gudur
|
AP-06-038-015-013/010089
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369788
|
11/05/2024
|
Gopalakrishna
|
0206038WL044164
|
Gopalakrishna
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142319
|
|
MR VALLARAPU GOPALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
484
|
Gudur
|
AP-06-038-015-013/010102
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369793
|
11/05/2024
|
Veerababu
|
0206038WL044164
|
Veerababu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142644
|
|
YARLAGADDA VEERA BABU
|
BANK OF INDIA(508505)
|
|
485
|
Gudur
|
AP-06-038-015-013/010103
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369794
|
11/05/2024
|
Nagamalleswaramma
|
0206038WL044164
|
Nagamalleswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142331
|
|
MRS PAMARTHI NAGA MALLESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
Gudur
|
AP-06-038-015-013/010105
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369797
|
11/05/2024
|
Padma
|
0206038WL044164
|
Padma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142349
|
|
MRS DAMIREDDY PADMA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Gudur
|
AP-06-038-015-013/010105
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369796
|
11/05/2024
|
Rangarao
|
0206038WL044164
|
Rangarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142350
|
|
MR DAMIREDDY PANDURANGA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
488
|
Gudur
|
AP-06-038-015-013/010107
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369798
|
11/05/2024
|
Lakshmi
|
0206038WL044164
|
Lakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142057
|
|
Mrs KANAPARTHI LAKSHMI
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
489
|
Gudur
|
AP-06-038-015-013/010110
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369801
|
11/05/2024
|
Lavanya
|
0206038WL044164
|
Lavanya
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127141903
|
|
MRS YARLAGADDA LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
490
|
Gudur
|
AP-06-038-015-013/010111
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369802
|
11/05/2024
|
Prasad
|
0206038WL044164
|
Prasad
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142132
|
|
MR PRASAD YARLAGADDA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Gudur
|
AP-06-038-015-013/010111
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369803
|
11/05/2024
|
Venkateswaramma
|
0206038WL044164
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142049
|
|
YARLAGADDA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
492
|
Gudur
|
AP-06-038-015-013/010112
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369805
|
11/05/2024
|
Arunakumari
|
0206038WL044164
|
Arunakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142292
|
|
MRS VALLARAPU ARUNAKUAMRI
|
STATE BANK OF INDIA(508548)
|
|
493
|
Gudur
|
AP-06-038-015-013/010112
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369804
|
11/05/2024
|
Sambasivarao
|
0206038WL044164
|
Sambasivarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141997
|
|
VALARAPU SAMBASIVA RAOV ARUNA KUMARI EOR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Gudur
|
AP-06-038-015-013/010113
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369807
|
11/05/2024
|
komala lakshmi tirupatamma
|
0206038WL044164
|
komala lakshmi tirupatamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141974
|
|
MRS NACHANA TIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
Gudur
|
AP-06-038-015-013/010113
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369806
|
11/05/2024
|
Nancharamma
|
0206038WL044164
|
Nancharamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141972
|
|
MRS NACHANA NANCHARAMMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
Gudur
|
AP-06-038-015-013/010114
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369809
|
11/05/2024
|
Kadavakollu Nagaravi
|
0206038WL044164
|
Kadavakollu Nagaravi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142370
|
|
MR KADAVAKOLLU NAGARAVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
Gudur
|
AP-06-038-015-013/010114
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369808
|
11/05/2024
|
Veerakumari
|
0206038WL044164
|
Veerakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141969
|
|
MRS KADAVAKOLLU VEERA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
498
|
Gudur
|
AP-06-038-015-013/010115
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369810
|
11/05/2024
|
Devendra Rao
|
0206038WL044164
|
Devendra Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142291
|
|
MR VEERAVALLU DEVENDRA RAO
|
STATE BANK OF INDIA(508548)
|
|
499
|
Gudur
|
AP-06-038-015-013/010115
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369811
|
11/05/2024
|
Viravalli Nagaraju
|
0206038WL044164
|
Viravalli Nagaraju
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142290
|
|
MR NAGA RAJU VEERAVALLU
|
STATE BANK OF INDIA(508548)
|
|
500
|
Gudur
|
AP-06-038-015-013/010116
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369812
|
11/05/2024
|
Venkayamma
|
0206038WL044164
|
Venkayamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142278
|
|
MRS VENKAYAMMA MARUBOYINA
|
STATE BANK OF INDIA(508548)
|
|
501
|
Gudur
|
AP-06-038-015-013/010117
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369814
|
11/05/2024
|
Nagababu
|
0206038WL044164
|
Nagababu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142047
|
|
MR VEERAVALLI NAGA BABU8978391849
|
STATE BANK OF INDIA(508548)
|
|
502
|
Gudur
|
AP-06-038-015-013/010117
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369813
|
11/05/2024
|
Venkateswaramma
|
0206038WL044164
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141968
|
|
MRS VEERAVALLI VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
Gudur
|
AP-06-038-015-013/010118
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369816
|
11/05/2024
|
Sowbagya
|
0206038WL044164
|
Sowbagya
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141977
|
|
MRS MARISETTI SOWBHAGYAM
|
STATE BANK OF INDIA(508548)
|
|
504
|
Gudur
|
AP-06-038-015-013/010118
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369815
|
11/05/2024
|
Venkatanancharaiah
|
0206038WL044164
|
Venkatanancharaiah
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142019
|
|
MR VENKATA NANCHARAIAH MARISETTI
|
STATE BANK OF INDIA(508548)
|
|
505
|
Gudur
|
AP-06-038-015-013/010121
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369817
|
11/05/2024
|
Kalishetti Venkateswararao
|
0206038WL044164
|
Kalishetti Venkateswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142332
|
|
MR KALISHETTI VENKATESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
506
|
Gudur
|
AP-06-038-015-013/010121
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369818
|
11/05/2024
|
Mangatayaru
|
0206038WL044164
|
Mangatayaru
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142232
|
|
KALISETTI MANGATAYARU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
507
|
Gudur
|
AP-06-038-015-013/010122
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369819
|
11/05/2024
|
Adilakshmi
|
0206038WL044164
|
Adilakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141889
|
|
YARLAGADDA ADILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
Gudur
|
AP-06-038-015-013/010122
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369820
|
11/05/2024
|
Yarlagadda Prabhu Kumari
|
0206038WL044164
|
Yarlagadda Prabhu Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142412
|
|
YARLAGADDA PRABHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
Gudur
|
AP-06-038-015-013/010123
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369821
|
11/05/2024
|
Sivagangapavani
|
0206038WL044164
|
Sivagangapavani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142083
|
|
GARIKIPATI SIVA GANGA PAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
Gudur
|
AP-06-038-015-013/010129
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369825
|
11/05/2024
|
Nageswara Rao
|
0206038WL044164
|
Nageswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141985
|
|
MOGANTI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Gudur
|
AP-06-038-015-013/010129
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369824
|
11/05/2024
|
Satyavani
|
0206038WL044164
|
Satyavani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142056
|
|
ANUMALASETTI SATYAVANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
512
|
Gudur
|
AP-06-038-015-013/010130
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369826
|
11/05/2024
|
Lakshmikumari
|
0206038WL044164
|
Lakshmikumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142055
|
|
MRS LAKSHMI KUMARI KANNARAPU
|
STATE BANK OF INDIA(508548)
|
|
513
|
Gudur
|
AP-06-038-015-013/010136
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369828
|
11/05/2024
|
Suribabu
|
0206038WL044164
|
Suribabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142441
|
|
MR PARASA SURI BABU
|
STATE BANK OF INDIA(508548)
|
|
514
|
Gudur
|
AP-06-038-015-013/010136
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369829
|
11/05/2024
|
Venkateswaramma
|
0206038WL044164
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142130
|
|
MRS PARASA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
Gudur
|
AP-06-038-015-013/010137
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369831
|
11/05/2024
|
Kona Renuka
|
0206038WL044164
|
Kona Renuka
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141926
|
|
MRS KONA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
516
|
Gudur
|
AP-06-038-015-013/010137
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369830
|
11/05/2024
|
Kona Venkateswararao
|
0206038WL044164
|
Kona Venkateswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141892
|
|
KONA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
517
|
Gudur
|
AP-06-038-015-013/010138
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369832
|
11/05/2024
|
Durgarao
|
0206038WL044164
|
Durgarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142136
|
|
MR DURGARAO KONA
|
STATE BANK OF INDIA(508548)
|
|
518
|
Gudur
|
AP-06-038-015-013/010138
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369833
|
11/05/2024
|
Rajeswari
|
0206038WL044164
|
Rajeswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142293
|
|
MRS RAJESWARI KONA
|
STATE BANK OF INDIA(508548)
|
|
519
|
Gudur
|
AP-06-038-015-013/010142
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369834
|
11/05/2024
|
Usa Vijayalakshmi
|
0206038WL044164
|
Usa Vijayalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142133
|
|
MRS VIJAYALAKSHMI VUSA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Gudur
|
AP-06-038-015-013/010143
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369835
|
11/05/2024
|
Veerababu
|
0206038WL044164
|
Veerababu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142135
|
|
Mr GUDAPATI VEERA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
521
|
Gudur
|
AP-06-038-015-013/010146
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369836
|
11/05/2024
|
Venkateswaramma
|
0206038WL044164
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142097
|
|
MRS VENKATESWARAMMA MENDU
|
STATE BANK OF INDIA(508548)
|
|
522
|
Gudur
|
AP-06-038-015-013/010153
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369838
|
11/05/2024
|
Gangamani
|
0206038WL044164
|
Gangamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142010
|
|
Mrs VEMURI GANGA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
523
|
Gudur
|
AP-06-038-015-013/010157
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369840
|
11/05/2024
|
nagakumari
|
0206038WL044164
|
nagakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142084
|
|
MRS NAGAKUMARI KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Gudur
|
AP-06-038-015-013/010159
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369842
|
11/05/2024
|
venkataravamma
|
0206038WL044164
|
venkataravamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142174
|
|
MRS VENKATA RAVAMMA KANAPARTHI
|
STATE BANK OF INDIA(508548)
|
|
525
|
Gudur
|
AP-06-038-015-013/010163
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369844
|
11/05/2024
|
Balla Venkatravamma
|
0206038WL044164
|
Balla Venkatravamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Rejected
|
22/05/2024
|
|
4127141893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
526
|
Gudur
|
AP-06-038-015-013/010164
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369846
|
11/05/2024
|
bhanumati
|
0206038WL044164
|
bhanumati
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142021
|
|
JEBU BHANUMATHIWORAMARAO
|
STATE BANK OF INDIA(508548)
|
|
527
|
Gudur
|
AP-06-038-015-013/010169
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369848
|
11/05/2024
|
tulasi
|
0206038WL044164
|
tulasi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142437
|
|
MS TULASI ADDANKI
|
STATE BANK OF INDIA(508548)
|
|
528
|
Gudur
|
AP-06-038-015-013/010173
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369849
|
11/05/2024
|
nancharaiah
|
0206038WL044164
|
nancharaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142093
|
|
MR VAKA NANCHARAIAH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369850
|
11/05/2024
|
Edukondalu
|
0206038WL044164
|
Edukondalu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142099
|
|
Mr GUDAPATI EDU
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
530
|
Gudur
|
AP-06-038-015-013/010175
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369851
|
11/05/2024
|
Krishnaveni
|
0206038WL044164
|
Krishnaveni
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142344
|
|
MRS KRISHNAVENI GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
531
|
Gudur
|
AP-06-038-015-013/010176
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369852
|
11/05/2024
|
Eswara Rao
|
0206038WL044164
|
Eswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142575
|
|
MR NALLA ESWARARAO
|
STATE BANK OF INDIA(508548)
|
|
532
|
Gudur
|
AP-06-038-015-013/010177
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369853
|
11/05/2024
|
Venkateswara Rao
|
0206038WL044164
|
Venkateswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142100
|
|
MR VENKATESWARARAO GUDAPATI
|
STATE BANK OF INDIA(508548)
|
|
533
|
Gudur
|
AP-06-038-015-013/010178
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369854
|
11/05/2024
|
Edukondalu
|
0206038WL044164
|
Edukondalu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142032
|
|
GUDAPATI EEDUKONDALU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
534
|
Gudur
|
AP-06-038-015-013/010178
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369856
|
11/05/2024
|
G Supriya
|
0206038WL044164
|
G Supriya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142033
|
|
GUDAPATI SUPRIYA FNG REP BY GUDAPATI EDU
|
STATE BANK OF INDIA(508548)
|
|
535
|
Gudur
|
AP-06-038-015-013/010178
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369855
|
11/05/2024
|
Naga Mani
|
0206038WL044164
|
Naga Mani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142098
|
|
GUDAPATI NAGAMANI
|
BANK OF INDIA(508505)
|
|
536
|
Gudur
|
AP-06-038-015-013/010179
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369857
|
11/05/2024
|
Ramadevi
|
0206038WL044164
|
Ramadevi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142179
|
|
MRS RAMA DEVI PAMU
|
STATE BANK OF INDIA(508548)
|
|
537
|
Gudur
|
AP-06-038-015-013/010192
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369859
|
11/05/2024
|
Lakshmi Narayana
|
0206038WL044164
|
Lakshmi Narayana
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141890
|
|
MR YARRAMSETTY LAKSHMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
538
|
Gudur
|
AP-06-038-015-013/010194
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369862
|
11/05/2024
|
Siva Nagulu
|
0206038WL044164
|
Siva Nagulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142053
|
|
MRS SIVA NAGULU VALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
539
|
Gudur
|
AP-06-038-015-013/010195
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369864
|
11/05/2024
|
Lakshmi
|
0206038WL044164
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142279
|
|
MRS LAKSHMI ANNAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
540
|
Gudur
|
AP-06-038-015-013/010195
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369863
|
11/05/2024
|
Ramaiah
|
0206038WL044164
|
Ramaiah
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142137
|
|
MR ANNAVARAPU RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Gudur
|
AP-06-038-015-013/010198
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369867
|
11/05/2024
|
Naga Babu
|
0206038WL044164
|
Naga Babu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142317
|
|
MR NAGA BABU MAGANTI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Gudur
|
AP-06-038-015-013/010212
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369875
|
11/05/2024
|
Golla Pitchamma
|
0206038WL044164
|
Golla Pitchamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142645
|
|
MRS GOLLA PITCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Gudur
|
AP-06-038-015-013/010217
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369876
|
11/05/2024
|
Annavarapu Ramesh
|
0206038WL044164
|
Annavarapu Ramesh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142029
|
|
ANNAVARAPU RAMESHSO DURGARAO
|
STATE BANK OF INDIA(508548)
|
|
544
|
Gudur
|
AP-06-038-015-013/010221
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369878
|
11/05/2024
|
Hanumantha Rao
|
0206038WL044164
|
Hanumantha Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142012
|
|
VEMURI HANUMANTHA RAO
|
STATE BANK OF INDIA(508548)
|
|
545
|
Gudur
|
AP-06-038-015-013/010229
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369879
|
11/05/2024
|
Narasimha Rao
|
0206038WL044164
|
Narasimha Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142226
|
|
MR NARASIMHARAO VAKA
|
STATE BANK OF INDIA(508548)
|
|
546
|
Gudur
|
AP-06-038-015-013/010229
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369880
|
11/05/2024
|
Vakalamma
|
0206038WL044164
|
Vakalamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142227
|
|
MRS VAKALAMMA VAKA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Gudur
|
AP-06-038-015-013/010230
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369881
|
11/05/2024
|
Venkateswaramma
|
0206038WL044164
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142318
|
|
BEJAVADA VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
548
|
Gudur
|
AP-06-038-015-013/010233
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369884
|
11/05/2024
|
Venu Gopala Rao
|
0206038WL044164
|
Venu Gopala Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142355
|
|
MR JANNU VENUGOPALRAO
|
STATE BANK OF INDIA(508548)
|
|
549
|
Gudur
|
AP-06-038-015-013/010234
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369885
|
11/05/2024
|
Srinivasa Rao
|
0206038WL044164
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142189
|
|
MR YERRAMSETTY SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
550
|
Gudur
|
AP-06-038-015-013/010234
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369886
|
11/05/2024
|
Sunitha
|
0206038WL044164
|
Sunitha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142356
|
|
YARRAMSETTY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
Gudur
|
AP-06-038-015-013/010238
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369889
|
11/05/2024
|
Galla KAVYA
|
0206038WL044164
|
Galla KAVYA
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142365
|
|
GALLA KAVYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
552
|
Gudur
|
AP-06-038-015-013/010249
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369898
|
11/05/2024
|
Avinash
|
0206038WL044164
|
Avinash
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142052
|
|
MR JAMPANA AVINASH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Gudur
|
AP-06-038-015-013/10255
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369900
|
11/05/2024
|
Janagamvijaya
|
0206038WL044164
|
Janagamvijaya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142353
|
|
JANGAM VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
Gudur
|
AP-06-038-015-013/10258
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369902
|
11/05/2024
|
Usha Polagani
|
0206038WL044164
|
Usha Polagani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142390
|
|
POLAGANI USHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
555
|
Gudur
|
AP-06-038-015-013/10259
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369903
|
11/05/2024
|
Gudapati Suresh
|
0206038WL044164
|
Gudapati Suresh
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141937
|
|
GUDAPATI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
Gudur
|
AP-06-038-016-014/010002
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364343
|
11/05/2024
|
Sakkubai
|
0206038WL044062
|
Sakkubai
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141975
|
|
MR VEERANALA SAKKUBAI
|
STATE BANK OF INDIA(508548)
|
|
557
|
Gudur
|
AP-06-038-016-014/010002
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364342
|
11/05/2024
|
Venkateswararao
|
0206038WL044062
|
Venkateswararao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141940
|
|
MR VEERNALA VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
558
|
Gudur
|
AP-06-038-016-014/010003
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364345
|
11/05/2024
|
Lakshmi
|
0206038WL044062
|
Lakshmi
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127141909
|
|
MRS VEERNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
559
|
Gudur
|
AP-06-038-016-014/010005
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363157
|
11/05/2024
|
Lakshmanarao
|
0206038WL044029
|
Lakshmanarao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142113
|
|
MR VEERNALA LAKSHMANARAO
|
STATE BANK OF INDIA(508548)
|
|
560
|
Gudur
|
AP-06-038-016-014/010005
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363158
|
11/05/2024
|
Lakshmi
|
0206038WL044029
|
Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142038
|
|
MRS VEERNALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
561
|
Gudur
|
AP-06-038-016-014/010005
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363159
|
11/05/2024
|
Mangamma
|
0206038WL044029
|
Mangamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141912
|
|
MRS VEERNALA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
562
|
Gudur
|
AP-06-038-016-014/010012
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364352
|
11/05/2024
|
Basava Punnayya
|
0206038WL044062
|
Basava Punnayya
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141928
|
|
THOTA BASAVA PUNNAYYA SO SUBBAYYA
|
STATE BANK OF INDIA(508548)
|
|
563
|
Gudur
|
AP-06-038-016-014/010012
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364353
|
11/05/2024
|
Padma
|
0206038WL044062
|
Padma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142040
|
|
MRS TOTA PADMA
|
STATE BANK OF INDIA(508548)
|
|
564
|
Gudur
|
AP-06-038-016-014/010014
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363164
|
11/05/2024
|
Kumari
|
0206038WL044029
|
Kumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142039
|
|
CHENNAKESHAVULA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
565
|
Gudur
|
AP-06-038-016-014/010014
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363163
|
11/05/2024
|
Seshgirirao
|
0206038WL044029
|
Seshgirirao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141998
|
|
Chennakeshavula Sheshagiri
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
566
|
Gudur
|
AP-06-038-016-014/010016
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364355
|
11/05/2024
|
Sirisha
|
0206038WL044062
|
Sirisha
|
00415
|
SBIN0006976
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127141925
|
|
MRS VEERNALA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
567
|
Gudur
|
AP-06-038-016-014/010017
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363166
|
11/05/2024
|
Ch Lakshmi
|
0206038WL044029
|
Ch Lakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141911
|
|
MRS CHENNAKESAVULA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
568
|
Gudur
|
AP-06-038-016-014/010021
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364357
|
11/05/2024
|
Nagulu
|
0206038WL044062
|
Nagulu
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127141910
|
|
MRS ADAPA NAGULU
|
STATE BANK OF INDIA(508548)
|
|
569
|
Gudur
|
AP-06-038-016-014/010024
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363171
|
11/05/2024
|
Lakshmi
|
0206038WL044029
|
Lakshmi
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127141908
|
|
MRS ADAPA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
570
|
Gudur
|
AP-06-038-016-014/010026
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363173
|
11/05/2024
|
Kalyani
|
0206038WL044029
|
Kalyani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141913
|
|
Veeranala Lakshmi Kalaney
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
571
|
Gudur
|
AP-06-038-016-014/010037
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362474
|
11/05/2024
|
Naga Gangadar
|
0206038WL044009
|
Naga Gangadar
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142017
|
|
CHIGIRISETTY NAGA GANGADHARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
Gudur
|
AP-06-038-016-014/010037
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362475
|
11/05/2024
|
Vakalamma
|
0206038WL044009
|
Vakalamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141983
|
|
MRS CHIGIRISETTY VAKALAMMA
|
STATE BANK OF INDIA(508548)
|
|
573
|
Gudur
|
AP-06-038-016-014/010044
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359575
|
11/05/2024
|
Govu
|
0206038WL043938
|
Govu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142187
|
|
SIDDINENI GOVARDANAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
574
|
Gudur
|
AP-06-038-016-014/010049
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364718
|
11/05/2024
|
Sivayya
|
0206038WL044070
|
Sivayya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142236
|
|
MR PULLETI SIVAYYA
|
STATE BANK OF INDIA(508548)
|
|
575
|
Gudur
|
AP-06-038-016-014/010051
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362934
|
11/05/2024
|
Pushparajyam
|
0206038WL044021
|
Pushparajyam
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141996
|
|
MRS YARRAMSETTY PUSHPARAJYAM
|
STATE BANK OF INDIA(508548)
|
|
576
|
Gudur
|
AP-06-038-016-014/010051
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362933
|
11/05/2024
|
Yerramsetti Lokesh
|
0206038WL044021
|
Yerramsetti Lokesh
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141948
|
|
MR YARRAMSETTY LOKESH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Gudur
|
AP-06-038-016-014/010057
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362478
|
11/05/2024
|
Nagalakshmi
|
0206038WL044009
|
Nagalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142048
|
|
MRS CHIGIRISETTY NAGALAKSHMI LT I
|
STATE BANK OF INDIA(508548)
|
|
578
|
Gudur
|
AP-06-038-016-014/010074
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362486
|
11/05/2024
|
Seethamahalakshmi
|
0206038WL044009
|
Seethamahalakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127142081
|
|
YARRAMSHTTI SITAMAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
579
|
Gudur
|
AP-06-038-016-014/010076
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362488
|
11/05/2024
|
Priyadarsini
|
0206038WL044009
|
Priyadarsini
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141932
|
|
YARAMSETTY PRIYADHARSINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
Gudur
|
AP-06-038-016-014/010076
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362487
|
11/05/2024
|
Venkanna
|
0206038WL044009
|
Venkanna
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127141941
|
|
YARAMSETTY VENKANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
581
|
Gudur
|
AP-06-038-016-014/010077
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362935
|
11/05/2024
|
Venkata Subbarao
|
0206038WL044021
|
Venkata Subbarao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142237
|
|
MR YERRAM SETTY VENKATA SUBBA RAO LTI
|
STATE BANK OF INDIA(508548)
|
|
582
|
Gudur
|
AP-06-038-016-014/010081
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359578
|
11/05/2024
|
Ammulu
|
0206038WL043938
|
Ammulu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141989
|
|
SUNKARA AMMULUSUNKARA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
583
|
Gudur
|
AP-06-038-016-014/010082
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362936
|
11/05/2024
|
Lakshmisaraswati
|
0206038WL044021
|
Lakshmisaraswati
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142000
|
|
MRS LAKSHMI SARASWATHI SUNKARA
|
STATE BANK OF INDIA(508548)
|
|
584
|
Gudur
|
AP-06-038-016-014/010109
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362495
|
11/05/2024
|
Nagamani
|
0206038WL044009
|
Nagamani
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142080
|
|
MRS PULI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
585
|
Gudur
|
AP-06-038-016-014/010110
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364720
|
11/05/2024
|
Nagamalleswari
|
0206038WL044070
|
Nagamalleswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141993
|
|
MRS NAGA MALLESWARI KALLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
586
|
Gudur
|
AP-06-038-016-014/010120
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359582
|
11/05/2024
|
Satyanarayana
|
0206038WL043938
|
Satyanarayana
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142094
|
|
MR SHIRIGISHETTI SATYANARATANALTI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Gudur
|
AP-06-038-016-014/010120
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359583
|
11/05/2024
|
Siva
|
0206038WL043938
|
Siva
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141933
|
|
MRS CHIGIRISETTY SIVA
|
STATE BANK OF INDIA(508548)
|
|
588
|
Gudur
|
AP-06-038-016-014/010121
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359584
|
11/05/2024
|
Bikshalu
|
0206038WL043938
|
Bikshalu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142536
|
|
MRS PULLETI BHIKSHALU
|
STATE BANK OF INDIA(508548)
|
|
589
|
Gudur
|
AP-06-038-016-014/010122
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359587
|
11/05/2024
|
Kanakadurga
|
0206038WL043938
|
Kanakadurga
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142178
|
|
MRS BATTINA KANAKADURGA
|
STATE BANK OF INDIA(508548)
|
|
590
|
Gudur
|
AP-06-038-016-014/010124
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362497
|
11/05/2024
|
Indira
|
0206038WL044009
|
Indira
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142037
|
|
MRS INDIRA DEVI YARRAMSETTI
|
STATE BANK OF INDIA(508548)
|
|
591
|
Gudur
|
AP-06-038-016-014/010129
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362937
|
11/05/2024
|
Venkateswararao
|
0206038WL044021
|
Venkateswararao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141976
|
|
MR CHANDU VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
592
|
Gudur
|
AP-06-038-016-014/010140
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364723
|
11/05/2024
|
Varalakshmi
|
0206038WL044070
|
Varalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142035
|
|
MRS YARRAMSETTI VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Gudur
|
AP-06-038-016-014/010145
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364725
|
11/05/2024
|
Nagamani
|
0206038WL044070
|
Nagamani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142009
|
|
SAYANA NAGA MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
594
|
Gudur
|
AP-06-038-016-014/010148
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364727
|
11/05/2024
|
Rambabu
|
0206038WL044070
|
Rambabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142015
|
|
RAM BABU VINNAKOTA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
595
|
Gudur
|
AP-06-038-016-014/010150
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362502
|
11/05/2024
|
Dharmateja
|
0206038WL044009
|
Dharmateja
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142383
|
|
CHODAGAM DHARMATEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
Gudur
|
AP-06-038-016-014/010150
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362501
|
11/05/2024
|
Sheshu Kumari
|
0206038WL044009
|
Sheshu Kumari
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142079
|
|
MRS CHODAGAM SESHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
597
|
Gudur
|
AP-06-038-016-014/010150
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362500
|
11/05/2024
|
Suri Babu
|
0206038WL044009
|
Suri Babu
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141984
|
|
MR CHODAGAM SURIBABU
|
STATE BANK OF INDIA(508548)
|
|
598
|
Gudur
|
AP-06-038-016-014/010156
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364730
|
11/05/2024
|
Venkateswaramma
|
0206038WL044070
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142034
|
|
MRS YARRAMSETTY VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
599
|
Gudur
|
AP-06-038-016-014/010157
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364732
|
11/05/2024
|
Durgakumari
|
0206038WL044070
|
Durgakumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127141885
|
|
NANDYALA DURGA KUMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
600
|
Gudur
|
AP-06-038-016-014/010159
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364733
|
11/05/2024
|
Jhansi Lakshmi
|
0206038WL044070
|
Jhansi Lakshmi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142002
|
|
MRS JHANSI LAKSHMI THATAVARTHI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Gudur
|
AP-06-038-016-014/010161
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364735
|
11/05/2024
|
Ramadevi
|
0206038WL044070
|
Ramadevi
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141991
|
|
MRS TATTAVARTHI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
602
|
Gudur
|
AP-06-038-016-014/010168
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364739
|
11/05/2024
|
Aruna
|
0206038WL044070
|
Aruna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142003
|
|
MRS PATTALA ARUNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Gudur
|
AP-06-038-016-014/010168
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364740
|
11/05/2024
|
Patnala Sai Krishna
|
0206038WL044070
|
Patnala Sai Krishna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142381
|
|
MR PATNALA SAI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
604
|
Gudur
|
AP-06-038-016-014/010169
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364741
|
11/05/2024
|
Nagalakshmi
|
0206038WL044070
|
Nagalakshmi
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142112
|
|
CHODAGAM NAGA LAKSHMI WO SUBBA RAOLTI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Gudur
|
AP-06-038-016-014/010174
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364744
|
11/05/2024
|
Durga Prasad
|
0206038WL044070
|
Durga Prasad
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141947
|
|
MR DASARI DURGA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
606
|
Gudur
|
AP-06-038-016-014/010179
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364752
|
11/05/2024
|
Venkata subashini Pulletti
|
0206038WL044070
|
Venkata subashini Pulletti
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142036
|
|
MRS PULETI VENKATA SUBASHINI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Gudur
|
AP-06-038-016-014/010183
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364754
|
11/05/2024
|
Parvathi
|
0206038WL044070
|
Parvathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127141965
|
|
BANDARU PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
Gudur
|
AP-06-038-016-014/010184
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364757
|
11/05/2024
|
Mani
|
0206038WL044070
|
Mani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142376
|
|
MRS MANI NAMADI
|
STATE BANK OF INDIA(508548)
|
|
609
|
Gudur
|
AP-06-038-016-014/010185
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364758
|
11/05/2024
|
Nagavenkateswara Rao
|
0206038WL044070
|
Nagavenkateswara Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142044
|
|
K NAGA VENKATESWARA RAO SO SESHAGIRI RAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364763
|
11/05/2024
|
Nagamalleswaramma
|
0206038WL044070
|
Nagamalleswaramma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142028
|
|
NIDADHAVOLU NAGAMALLESWARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
611
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364762
|
11/05/2024
|
Ramesh
|
0206038WL044070
|
Ramesh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141943
|
|
MR NIDADHAVOLU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Gudur
|
AP-06-038-016-014/010187
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364764
|
11/05/2024
|
Sai
|
0206038WL044070
|
Sai
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141934
|
|
Mr Nidadhavolu Sai
|
INDIAN BANK(607105)
|
|
613
|
Gudur
|
AP-06-038-016-014/010191
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364767
|
11/05/2024
|
Harikumari
|
0206038WL044070
|
Harikumari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142078
|
|
MRS BATTINA HARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
614
|
Gudur
|
AP-06-038-016-014/010191
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364766
|
11/05/2024
|
Jvala
|
0206038WL044070
|
Jvala
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142304
|
|
MR BATHINA JWALA
|
STATE BANK OF INDIA(508548)
|
|
615
|
Gudur
|
AP-06-038-016-014/010192
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364769
|
11/05/2024
|
Padmavathi
|
0206038WL044070
|
Padmavathi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127141884
|
|
BATHINA PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
616
|
Gudur
|
AP-06-038-016-014/010208
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364776
|
11/05/2024
|
Vijayalakshmi
|
0206038WL044070
|
Vijayalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141986
|
|
MRS BANDARU VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364782
|
11/05/2024
|
Dasari venkateswara rao
|
0206038WL044070
|
Dasari venkateswara rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141987
|
|
DASARI VENKATESWARA RAODASARI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364783
|
11/05/2024
|
kameswari
|
0206038WL044070
|
kameswari
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141930
|
|
MRS DASARI KAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Gudur
|
AP-06-038-016-014/010225
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364787
|
11/05/2024
|
lavanya
|
0206038WL044070
|
lavanya
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141929
|
|
MRS DASARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
620
|
Gudur
|
AP-06-038-016-014/010226
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363174
|
11/05/2024
|
krishna
|
0206038WL044029
|
krishna
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142586
|
|
Mr PINNINTI KRISHNA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
621
|
Gudur
|
AP-06-038-016-014/010226
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363176
|
11/05/2024
|
Pinninti Shirisha
|
0206038WL044029
|
Pinninti Shirisha
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142419
|
|
PINNINTI SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Gudur
|
AP-06-038-016-014/010226
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363175
|
11/05/2024
|
siva shankara mahesh
|
0206038WL044029
|
siva shankara mahesh
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141935
|
|
MR PINNINTI SIVA SANKARA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
623
|
Gudur
|
AP-06-038-016-014/010232
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359589
|
11/05/2024
|
Venkata Suryaprabha
|
0206038WL043938
|
Venkata Suryaprabha
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127141921
|
|
BATTINA BALA SURYA PRABHA
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
Gudur
|
AP-06-038-016-014/010273
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364361
|
11/05/2024
|
Durga Bhavani
|
0206038WL044062
|
Durga Bhavani
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142109
|
|
ADAPA DURGA BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
625
|
Gudur
|
AP-06-038-016-014/010274
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364794
|
11/05/2024
|
Anil Kumar
|
0206038WL044070
|
Anil Kumar
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
19/05/2024
|
|
4127141949
|
|
PULLETI ANIL KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
Gudur
|
AP-06-038-016-014/010274
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364795
|
11/05/2024
|
Madhavi
|
0206038WL044070
|
Madhavi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
19/05/2024
|
|
4127142337
|
|
PULLETI MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
Gudur
|
AP-06-038-016-014/010285
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364798
|
11/05/2024
|
Naga Rani
|
0206038WL044070
|
Naga Rani
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141939
|
|
MRS CHILLARI NAGA RANI
|
STATE BANK OF INDIA(508548)
|
|
628
|
Gudur
|
AP-06-038-018-016/010065
(CHITTIGUDURU)
|
0206038000NRG25100520241352856
|
11/05/2024
|
Rajesh
|
0206038WL043812
|
Rajesh
|
00415
|
SBIN0006976
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127142008
|
|
MR DEVANABOYINA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
629
|
Gudur
|
AP-06-038-018-016/010065
(CHITTIGUDURU)
|
0206038000NRG25100520241352857
|
11/05/2024
|
Venkateswaramma
|
0206038WL043812
|
Venkateswaramma
|
00415
|
SBIN0006976
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127142025
|
|
MRS DEVABOINA VENKATESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Gudur
|
AP-06-038-018-016/010066
(CHITTIGUDURU)
|
0206038000NRG25100520241352858
|
11/05/2024
|
Srinivasararao
|
0206038WL043812
|
Srinivasararao
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127141992
|
|
MR DEVANABOYINA SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
631
|
Gudur
|
AP-06-038-018-016/010072
(CHITTIGUDURU)
|
0206038000NRG25100520241352861
|
11/05/2024
|
Lakshmi
|
0206038WL043812
|
Lakshmi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142333
|
|
MRS GORIPARTHI LAKSHMI LTI
|
STATE BANK OF INDIA(508548)
|
|
632
|
Gudur
|
AP-06-038-018-016/010072
(CHITTIGUDURU)
|
0206038000NRG25100520241352860
|
11/05/2024
|
Yogeswararao
|
0206038WL043812
|
Yogeswararao
|
00415
|
SBIN0006976
|
543
|
543
|
Processed
|
18/05/2024
|
|
4127142628
|
|
GORIPARTHI YOGESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
633
|
Gudur
|
AP-06-038-018-016/010075
(CHITTIGUDURU)
|
0206038000NRG25100520241353238
|
11/05/2024
|
Kumari
|
0206038WL043823
|
Kumari
|
00415
|
SBIN0006976
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127141923
|
|
MRS DOKKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
Gudur
|
AP-06-038-018-016/010075
(CHITTIGUDURU)
|
0206038000NRG25100520241353237
|
11/05/2024
|
Venkanna
|
0206038WL043823
|
Venkanna
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142639
|
|
DOKKU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
635
|
Gudur
|
AP-06-038-018-016/010083
(CHITTIGUDURU)
|
0206038000NRG25100520241353240
|
11/05/2024
|
Lakshmi
|
0206038WL043823
|
Lakshmi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141931
|
|
MRS BORRA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
636
|
Gudur
|
AP-06-038-018-016/010086
(CHITTIGUDURU)
|
0206038000NRG25100520241353242
|
11/05/2024
|
Subbalakshmi
|
0206038WL043823
|
Subbalakshmi
|
00415
|
SBIN0006976
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127141938
|
|
MS SUBBALAKSHMI DOKKU
|
STATE BANK OF INDIA(508548)
|
|
637
|
Gudur
|
AP-06-038-018-016/010086
(CHITTIGUDURU)
|
0206038000NRG25100520241353241
|
11/05/2024
|
Venkateswararao
|
0206038WL043823
|
Venkateswararao
|
00415
|
SBIN0006976
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127141927
|
|
DOKKU VENKATESWARA RAO SO RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
638
|
Gudur
|
AP-06-038-018-016/010089
(CHITTIGUDURU)
|
0206038000NRG25100520241353244
|
11/05/2024
|
Koteswaramma
|
0206038WL043823
|
Koteswaramma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141907
|
|
GORIPARTHI KOTESWARAMMAWO GORIPARTHI SRI
|
STATE BANK OF INDIA(508548)
|
|
639
|
Gudur
|
AP-06-038-018-016/010089
(CHITTIGUDURU)
|
0206038000NRG25100520241353243
|
11/05/2024
|
Srinivasararao
|
0206038WL043823
|
Srinivasararao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142421
|
|
MR GORIPARTHI SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
640
|
Gudur
|
AP-06-038-018-016/010150
(CHITTIGUDURU)
|
0206038000NRG25100520241354681
|
11/05/2024
|
Lakshmikantham
|
0206038WL043852
|
Lakshmikantham
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141978
|
|
MRS KONATHAM LAKSHMI KANTHAM
|
STATE BANK OF INDIA(508548)
|
|
641
|
Gudur
|
AP-06-038-018-016/010151
(CHITTIGUDURU)
|
0206038000NRG25100520241354682
|
11/05/2024
|
Subrahmanyam
|
0206038WL043852
|
Subrahmanyam
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141999
|
|
MR SUBRAHMANYAM GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Gudur
|
AP-06-038-018-016/010154
(CHITTIGUDURU)
|
0206038000NRG25100520241354683
|
11/05/2024
|
Edukondalu
|
0206038WL043852
|
Edukondalu
|
00415
|
SBIN0006976
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127141979
|
|
MR GORIPARTHI EDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
643
|
Gudur
|
AP-06-038-018-016/010154
(CHITTIGUDURU)
|
0206038000NRG25100520241354684
|
11/05/2024
|
Veeravenkatavijaya
|
0206038WL043852
|
Veeravenkatavijaya
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141919
|
|
MRS VENKATA VEERA VIJAYA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
644
|
Gudur
|
AP-06-038-018-016/010155
(CHITTIGUDURU)
|
0206038000NRG25100520241354685
|
11/05/2024
|
Govindarajulu
|
0206038WL043852
|
Govindarajulu
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142020
|
|
MR GOVINDU RAJULU GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Gudur
|
AP-06-038-018-016/010156
(CHITTIGUDURU)
|
0206038000NRG25100520241354687
|
11/05/2024
|
Nancharamma
|
0206038WL043852
|
Nancharamma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142051
|
|
MS NANCHARAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Gudur
|
AP-06-038-018-016/010156
(CHITTIGUDURU)
|
0206038000NRG25100520241354686
|
11/05/2024
|
Rambabu
|
0206038WL043852
|
Rambabu
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141994
|
|
MR GORIPARTHI RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
647
|
Gudur
|
AP-06-038-018-016/010157
(CHITTIGUDURU)
|
0206038000NRG25100520241354689
|
11/05/2024
|
Jonnalagadda Sujatha
|
0206038WL043852
|
Jonnalagadda Sujatha
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142619
|
|
MRS JONNALAGADDA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
648
|
Gudur
|
AP-06-038-018-016/010157
(CHITTIGUDURU)
|
0206038000NRG25100520241354688
|
11/05/2024
|
Nagamuneswararao
|
0206038WL043852
|
Nagamuneswararao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141922
|
|
MR J NAGAMUNESWARARAOSORAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Gudur
|
AP-06-038-018-016/010162
(CHITTIGUDURU)
|
0206038000NRG25100520241354141
|
11/05/2024
|
Jejamma
|
0206038WL043838
|
Jejamma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142006
|
|
MS JEJAMMA GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
650
|
Gudur
|
AP-06-038-018-016/010162
(CHITTIGUDURU)
|
0206038000NRG25100520241354140
|
11/05/2024
|
Srinivasa rao Goriparthi
|
0206038WL043838
|
Srinivasa rao Goriparthi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142005
|
|
MR SRINIVASA RAO GORIPARTHI
|
STATE BANK OF INDIA(508548)
|
|
651
|
Gudur
|
AP-06-038-018-016/010163
(CHITTIGUDURU)
|
0206038000NRG25100520241354142
|
11/05/2024
|
Venkateswaramma
|
0206038WL043838
|
Venkateswaramma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142050
|
|
MRS KONATHAM VENKATESWARAMMAL T I
|
STATE BANK OF INDIA(508548)
|
|
652
|
Gudur
|
AP-06-038-018-016/010168
(CHITTIGUDURU)
|
0206038000NRG25100520241354144
|
11/05/2024
|
Eswaramma
|
0206038WL043838
|
Eswaramma
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141920
|
|
MRS GORIPARTHI ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
653
|
Gudur
|
AP-06-038-018-016/010168
(CHITTIGUDURU)
|
0206038000NRG25100520241354143
|
11/05/2024
|
Srinivasararao
|
0206038WL043838
|
Srinivasararao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141880
|
|
GORIPARTHI SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
654
|
Gudur
|
AP-06-038-018-016/010173
(CHITTIGUDURU)
|
0206038000NRG25100520241354145
|
11/05/2024
|
Saritha
|
0206038WL043838
|
Saritha
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141982
|
|
GORIPARTHI SURESHGORIPARTHI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
655
|
Gudur
|
AP-06-038-018-016/010195
(CHITTIGUDURU)
|
0206038000NRG25100520241354146
|
11/05/2024
|
Lakshmi
|
0206038WL043838
|
Lakshmi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141918
|
|
VEERLA LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
Gudur
|
AP-06-038-018-016/010204
(CHITTIGUDURU)
|
0206038000NRG25100520241354149
|
11/05/2024
|
Mohanarao
|
0206038WL043838
|
Mohanarao
|
00415
|
SBIN0006976
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127141906
|
|
MR KUMBHAM MOHANARAOSORAMKOTAIAHA
|
STATE BANK OF INDIA(508548)
|
|
657
|
Gudur
|
AP-06-038-018-016/010204
(CHITTIGUDURU)
|
0206038000NRG25100520241354150
|
11/05/2024
|
Nagamani
|
0206038WL043838
|
Nagamani
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141942
|
|
MRS KUMBHAM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
658
|
Gudur
|
AP-06-038-018-016/010213
(CHITTIGUDURU)
|
0206038000NRG25100520241354152
|
11/05/2024
|
Jayalakshmi
|
0206038WL043838
|
Jayalakshmi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141883
|
|
MRS JONNALAGADDA JAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
659
|
Gudur
|
AP-06-038-018-016/010213
(CHITTIGUDURU)
|
0206038000NRG25100520241354151
|
11/05/2024
|
Nagaraju
|
0206038WL043838
|
Nagaraju
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142046
|
|
MR J NAGA RAJUSO SUBBARAO
|
STATE BANK OF INDIA(508548)
|
|
660
|
Gudur
|
AP-06-038-018-016/010224
(CHITTIGUDURU)
|
0206038000NRG25100520241354153
|
11/05/2024
|
Padmavathi
|
0206038WL043838
|
Padmavathi
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142308
|
|
MRS ANGADALA PADMAVTHI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Gudur
|
AP-06-038-019-017/010119
(TARAKATURU)
|
0206038000NRG25110520241410271
|
11/05/2024
|
veeranjaneyulu
|
0206038WL045513
|
veeranjaneyulu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142662
|
|
VASAPALLI ANJANEYULU
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Gudur
|
AP-06-038-019-017/010183
(TARAKATURU)
|
0206038000NRG25110520241410289
|
11/05/2024
|
Kota Balachouri
|
0206038WL045513
|
Kota Balachouri
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141946
|
|
MR KOTA BALA CHOURI
|
STATE BANK OF INDIA(508548)
|
|
663
|
Gudur
|
AP-06-038-020-018/010032
(MADDIPATLA)
|
0206038000NRG25110520241405005
|
11/05/2024
|
Srinivasararao
|
0206038WL045338
|
Srinivasararao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141945
|
|
MR TANDU SRINIVASARAO
|
STATE BANK OF INDIA(508548)
|
|
664
|
Gudur
|
AP-06-038-020-018/010125
(MADDIPATLA)
|
0206038000NRG25110520241405366
|
11/05/2024
|
Someswara Rao
|
0206038WL045350
|
Someswara Rao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141973
|
|
TARAKATURU SOMESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Gudur
|
AP-06-038-020-018/010132
(MADDIPATLA)
|
0206038000NRG25110520241405612
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045358
|
Srinivasa Rao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142004
|
|
MERUGU SRINIVASARAO
|
CANARA BANK(508532)
|
|
666
|
Gudur
|
AP-06-038-021-019/010034
(KANCHAKODURU)
|
0206038000NRG25110520241398179
|
11/05/2024
|
Mahalakshmi
|
0206038WL045096
|
Mahalakshmi
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142194
|
|
Mrs DOVARI MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
667
|
Gudur
|
AP-06-038-021-019/010048
(KANCHAKODURU)
|
0206038000NRG25110520241398190
|
11/05/2024
|
Nageswararao
|
0206038WL045096
|
Nageswararao
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141882
|
|
DOVARI NAGESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
Gudur
|
AP-06-038-021-019/010048
(KANCHAKODURU)
|
0206038000NRG25110520241398191
|
11/05/2024
|
Venkatanarasamma
|
0206038WL045096
|
Venkatanarasamma
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141878
|
|
DOVARI VENKATA NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
Gudur
|
AP-06-038-021-019/010091
(KANCHAKODURU)
|
0206038000NRG25110520241398654
|
11/05/2024
|
Venkatasubbarao
|
0206038WL045131
|
Venkatasubbarao
|
00415
|
SBIN0006976
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141995
|
|
Mr KOLLA VENKATA
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
670
|
Gudur
|
AP-06-038-021-019/010184
(KANCHAKODURU)
|
0206038000NRG25110520241399829
|
11/05/2024
|
Indra
|
0206038WL045183
|
Indra
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141917
|
|
KUMPATI PRIYA DARISHINI INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Gudur
|
AP-06-038-021-019/010197
(KANCHAKODURU)
|
0206038000NRG25110520241397409
|
11/05/2024
|
Prakashbabu
|
0206038WL045033
|
Prakashbabu
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142074
|
|
UDUMULA PRAKASH BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Gudur
|
AP-06-038-021-019/010228
(KANCHAKODURU)
|
0206038000NRG25110520241399853
|
11/05/2024
|
Bala Naveen Kumar
|
0206038WL045183
|
Bala Naveen Kumar
|
00415
|
SBIN0006976
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141944
|
|
UDUMULA BALA NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Gudur
|
AP-06-038-021-019/010247
(KANCHAKODURU)
|
0206038000NRG25110520241397419
|
11/05/2024
|
Mariyamma
|
0206038WL045033
|
Mariyamma
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142011
|
|
Mrs MALLELA MARIAMMA
|
INDIAN BANK(607105)
|
|
674
|
Gudur
|
AP-06-038-021-019/010291
(KANCHAKODURU)
|
0206038000NRG25110520241398218
|
11/05/2024
|
srinivasararao
|
0206038WL045096
|
srinivasararao
|
00415
|
SBIN0006976
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142195
|
|
Mr Gummadi Srinivasarao
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302958
|
302958
|
|
|
|
|
|
|
|
|
675
|
Gudur
|
AP-06-038-010-009/010060
(GURJEPALLE)
|
0206038000NRG25100520241336471
|
11/05/2024
|
Rajini
|
0206038WL043440
|
Rajini
|
00415
|
SBIN0007955
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141904
|
|
MRS VARRE RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
676
|
Gudur
|
AP-06-038-019-017/010050
(TARAKATURU)
|
0206038000NRG25110520241410213
|
11/05/2024
|
Subbarao
|
0206038WL045513
|
Subbarao
|
00415
|
SBIN0015054
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141915
|
|
MR NADA SUBBA RAO
|
STATE BANK OF INDIA(508548)
|
|
677
|
Gudur
|
AP-06-038-021-019/010200
(KANCHAKODURU)
|
0206038000NRG25110520241398449
|
11/05/2024
|
Suresh
|
0206038WL045111
|
Suresh
|
00415
|
SBIN0015054
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142203
|
|
UDUMULA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
Gudur
|
AP-06-038-021-019/010233
(KANCHAKODURU)
|
0206038000NRG25110520241398453
|
11/05/2024
|
Yedukondalu
|
0206038WL045111
|
Yedukondalu
|
00415
|
SBIN0015054
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142016
|
|
MR EEPURI YEDUKONDALU
|
STATE BANK OF INDIA(508548)
|
|
679
|
Gudur
|
AP-06-038-021-019/010239
(KANCHAKODURU)
|
0206038000NRG25110520241399856
|
11/05/2024
|
Nagamuneswararao
|
0206038WL045183
|
Nagamuneswararao
|
00415
|
SBIN0015054
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141916
|
|
GUDAVALLI NAGA MUNESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
680
|
Gudur
|
AP-06-038-010-009/10175
(GURJEPALLE)
|
0206038000NRG25100520241336572
|
11/05/2024
|
Seelam Venkata Subba Lakshmi
|
0206038WL043440
|
Seelam Venkata Subba Lakshmi
|
00415
|
SBIN0020334
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142360
|
|
NATHA NAGA VENKATA SUBBA LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
681
|
Gudur
|
AP-06-038-018-016/010197
(CHITTIGUDURU)
|
0206038000NRG25100520241354147
|
11/05/2024
|
Srinivasararao
|
0206038WL043838
|
Srinivasararao
|
00415
|
SBIN0020334
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142620
|
|
MR DOKKU SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
682
|
Gudur
|
AP-06-038-016-014/010016
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364354
|
11/05/2024
|
Abbayya
|
0206038WL044062
|
Abbayya
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142649
|
|
VEERNALA ABBAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
683
|
Gudur
|
AP-06-038-021-019/010040
(KANCHAKODURU)
|
0206038000NRG25110520241398186
|
11/05/2024
|
Ragavulu
|
0206038WL045096
|
Ragavulu
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142546
|
|
Mr DAVU RAGHAVULU
|
INDIAN BANK(607105)
|
|
684
|
Gudur
|
AP-06-038-021-019/010041
(KANCHAKODURU)
|
0206038000NRG25110520241398188
|
11/05/2024
|
Biksham
|
0206038WL045096
|
Biksham
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142547
|
|
DOVARI BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Gudur
|
AP-06-038-021-019/010072
(KANCHAKODURU)
|
0206038000NRG25110520241398211
|
11/05/2024
|
Dovari Pothuraju
|
0206038WL045096
|
Dovari Pothuraju
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142633
|
|
Mr Dovari Poturaju
|
INDIAN BANK(607105)
|
|
686
|
Gudur
|
AP-06-038-021-019/010150
(KANCHAKODURU)
|
0206038000NRG25110520241399814
|
11/05/2024
|
Aruna
|
0206038WL045183
|
Aruna
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142515
|
|
UDUMULA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
Gudur
|
AP-06-038-021-019/010154
(KANCHAKODURU)
|
0206038000NRG25110520241397392
|
11/05/2024
|
Edukondalu
|
0206038WL045033
|
Edukondalu
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142513
|
|
MR EDUKONDALU KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
688
|
Gudur
|
AP-06-038-021-019/010154
(KANCHAKODURU)
|
0206038000NRG25110520241397393
|
11/05/2024
|
Jyothi
|
0206038WL045033
|
Jyothi
|
00415
|
SBIN0021646
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142514
|
|
MS JYOTHI KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
689
|
Gudur
|
AP-06-038-021-019/010160
(KANCHAKODURU)
|
0206038000NRG25110520241399817
|
11/05/2024
|
Suresh
|
0206038WL045183
|
Suresh
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142589
|
|
MR SURESH MACHAVARAPU
|
STATE BANK OF INDIA(508548)
|
|
690
|
Gudur
|
AP-06-038-021-019/010222
(KANCHAKODURU)
|
0206038000NRG25110520241399844
|
11/05/2024
|
Tirupataiah
|
0206038WL045183
|
Tirupataiah
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142481
|
|
KUMPATI TIRUPATAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Gudur
|
AP-06-038-021-019/010227
(KANCHAKODURU)
|
0206038000NRG25110520241399426
|
11/05/2024
|
Nagamani
|
0206038WL045163
|
Nagamani
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142482
|
|
MANDURI NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
Gudur
|
AP-06-038-021-019/010243
(KANCHAKODURU)
|
0206038000NRG25110520241398456
|
11/05/2024
|
Lakshmi
|
0206038WL045111
|
Lakshmi
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142623
|
|
UDUMULA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
Gudur
|
AP-06-038-021-019/010243
(KANCHAKODURU)
|
0206038000NRG25110520241398455
|
11/05/2024
|
Yuvaraju
|
0206038WL045111
|
Yuvaraju
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142588
|
|
UDUMULA YUVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
Gudur
|
AP-06-038-021-019/010313
(KANCHAKODURU)
|
0206038000NRG25110520241399866
|
11/05/2024
|
Raju
|
0206038WL045183
|
Raju
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142444
|
|
MR RAJU UDUMULA
|
STATE BANK OF INDIA(508548)
|
|
695
|
Gudur
|
AP-06-038-021-019/010313
(KANCHAKODURU)
|
0206038000NRG25110520241399867
|
11/05/2024
|
Vijaya Kumari
|
0206038WL045183
|
Vijaya Kumari
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142480
|
|
UDUMULA VEERA VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
Gudur
|
AP-06-038-021-019/010342
(KANCHAKODURU)
|
0206038000NRG25110520241398462
|
11/05/2024
|
Mounika
|
0206038WL045111
|
Mounika
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142024
|
|
Ms MATTA MOUNIKA
|
INDIAN BANK(607105)
|
|
697
|
Gudur
|
AP-06-038-021-019/010342
(KANCHAKODURU)
|
0206038000NRG25110520241398461
|
11/05/2024
|
Nagamalleswararao
|
0206038WL045111
|
Nagamalleswararao
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142434
|
|
KODALI NAGAMALLESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
Gudur
|
AP-06-038-021-019/010353
(KANCHAKODURU)
|
0206038000NRG25110520241399430
|
11/05/2024
|
Kirthana
|
0206038WL045163
|
Kirthana
|
00415
|
SBIN0021646
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142374
|
|
Mrs Udumula Kirthana
|
INDIAN BANK(607105)
|
|
699
|
Gudur
|
AP-06-038-021-019/010357
(KANCHAKODURU)
|
0206038000NRG25110520241397428
|
11/05/2024
|
Swapna
|
0206038WL045033
|
Swapna
|
00415
|
SBIN0021646
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142516
|
|
MRS SWAPNA KALAPALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19037
|
19037
|
|
|
|
|
|
|
|
|
700
|
Gudur
|
AP-06-038-010-009/10196
(GURJEPALLE)
|
0206038000NRG25100520241336595
|
11/05/2024
|
Seelam Samuel Paul
|
0206038WL043440
|
Seelam Samuel Paul
|
00415
|
SBIN0021822
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142408
|
|
SEELAM SAMUEL PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
701
|
Gudur
|
AP-06-038-015-013/010108
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369800
|
11/05/2024
|
Seethamahalakshmi
|
0206038WL044164
|
Seethamahalakshmi
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142668
|
|
MRS SEETHAMAHALAKSHMI VALLARAPU
|
STATE BANK OF INDIA(508548)
|
|
702
|
Gudur
|
AP-06-038-016-014/010037
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362476
|
11/05/2024
|
Chigisetty Krishna Kumari
|
0206038WL044009
|
Chigisetty Krishna Kumari
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127141951
|
|
MRS CHIGIRISETTY KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
703
|
Gudur
|
AP-06-038-016-014/010223
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364784
|
11/05/2024
|
bhanu prakash
|
0206038WL044070
|
bhanu prakash
|
00415
|
SBIN0021828
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141952
|
|
DASARI BHANU PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
Gudur
|
AP-06-038-016-014/010263
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364793
|
11/05/2024
|
subbarao
|
0206038WL044070
|
subbarao
|
00415
|
SBIN0021828
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142670
|
|
SUBBA RAO DASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
Gudur
|
AP-06-038-018-016/010066
(CHITTIGUDURU)
|
0206038000NRG25100520241352859
|
11/05/2024
|
Sireesha
|
0206038WL043812
|
Sireesha
|
00415
|
SBIN0021828
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142621
|
|
MS SHIRISHA DEVANABOYINA
|
STATE BANK OF INDIA(508548)
|
|
706
|
Gudur
|
AP-06-038-018-016/010146
(CHITTIGUDURU)
|
0206038000NRG25100520241354677
|
11/05/2024
|
Venkateswararao
|
0206038WL043852
|
Venkateswararao
|
00415
|
SBIN0021828
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142648
|
|
MR GORIPARTHI VENKATESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5167
|
5167
|
|
|
|
|
|
|
|
|
707
|
Gudur
|
AP-06-038-010-009/10188
(GURJEPALLE)
|
0206038000NRG25100520241336585
|
11/05/2024
|
Gummadi Gowthami
|
0206038WL043440
|
Gummadi Gowthami
|
00462
|
UCBA0002271
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141964
|
|
GUMMADI GOWTHAMI
|
UCO BANK(607066)
|
|
708
|
Gudur
|
AP-06-038-015-013/010230
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369882
|
11/05/2024
|
MURALI
|
0206038WL044164
|
MURALI
|
00462
|
UCBA0002271
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141962
|
|
BEJAVADA MURALI
|
UCO BANK(607066)
|
|
709
|
Gudur
|
AP-06-038-015-013/010230
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369883
|
11/05/2024
|
RAMESH
|
0206038WL044164
|
RAMESH
|
00462
|
UCBA0002271
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141961
|
|
BEJAVADA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
Gudur
|
AP-06-038-016-014/010044
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359576
|
11/05/2024
|
Siddineni Venkateswara Rao
|
0206038WL043938
|
Siddineni Venkateswara Rao
|
00462
|
UCBA0002271
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141963
|
|
SIDDINENI VENKATESWARA RAO
|
UCO BANK(607066)
|
|
711
|
Gudur
|
AP-06-038-016-014/010232
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359588
|
11/05/2024
|
Veera Kumar
|
0206038WL043938
|
Veera Kumar
|
00462
|
UCBA0002271
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141960
|
|
BATTINA VEERA KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5438
|
5438
|
|
|
|
|
|
|
|
|
712
|
Gudur
|
AP-06-038-016-014/010007
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364350
|
11/05/2024
|
Varnakavi Sambasivaraju
|
0206038WL044062
|
Varnakavi Sambasivaraju
|
00468
|
UBIN0800368
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127142191
|
|
VARNAKAVI SAMBASIVA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
713
|
Gudur
|
AP-06-038-020-018/010112
(MADDIPATLA)
|
0206038000NRG25110520241405360
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045350
|
Srinivasa Rao
|
00468
|
UBIN0802727
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142453
|
|
TARAKATURU N SRINIVASARAO
|
CANARA BANK(508532)
|
|
714
|
Gudur
|
AP-06-038-021-019/010192
(KANCHAKODURU)
|
0206038000NRG25110520241397408
|
11/05/2024
|
Marendra Babu
|
0206038WL045033
|
Marendra Babu
|
00468
|
UBIN0802727
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142469
|
|
Mr MARENDRABABU MANDURI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
715
|
Gudur
|
AP-06-038-010-009/010004
(GURJEPALLE)
|
0206038000NRG25100520241336370
|
11/05/2024
|
Subrahmanyamma
|
0206038WL043440
|
Subrahmanyamma
|
00468
|
UBIN0803464
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142571
|
|
JANGAM SUBRAMANYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
716
|
Gudur
|
AP-06-038-019-017/010064
(TARAKATURU)
|
0206038000NRG25110520241410228
|
11/05/2024
|
Chili Raja
|
0206038WL045513
|
Chili Raja
|
00468
|
UBIN0803936
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142604
|
|
CHILI RAJA
|
UNION BANK OF INDIA(508500)
|
|
717
|
Gudur
|
AP-06-038-021-019/010293
(KANCHAKODURU)
|
0206038000NRG25110520241399428
|
11/05/2024
|
jyotsna kumari
|
0206038WL045163
|
jyotsna kumari
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142471
|
|
UDUMULA JYOSTHNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
718
|
Gudur
|
AP-06-038-021-019/010293
(KANCHAKODURU)
|
0206038000NRG25110520241399427
|
11/05/2024
|
venkateswararao
|
0206038WL045163
|
venkateswararao
|
00468
|
UBIN0803936
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142470
|
|
UDUMULA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
719
|
Gudur
|
AP-06-038-010-009/010046
(GURJEPALLE)
|
0206038000NRG25100520241336446
|
11/05/2024
|
Venkateswararao
|
0206038WL043440
|
Venkateswararao
|
00468
|
UBIN0804266
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142638
|
|
KOTA VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
720
|
Gudur
|
AP-06-038-021-019/010057
(KANCHAKODURU)
|
0206038000NRG25110520241398196
|
11/05/2024
|
Gummadi Venkateswara rao
|
0206038WL045096
|
Gummadi Venkateswara rao
|
00468
|
UBIN0804266
|
272
|
272
|
Processed
|
18/05/2024
|
|
4127142540
|
|
GUMMADI VENKATESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
721
|
Gudur
|
AP-06-038-010-009/10204
(GURJEPALLE)
|
0206038000NRG25100520241336601
|
11/05/2024
|
BUNGA KOTAIAH
|
0206038WL043440
|
BUNGA KOTAIAH
|
00468
|
UBIN0805106
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142674
|
|
BUNGA KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
722
|
Gudur
|
AP-06-038-002-002/020023
(MUKKOLU)
|
0206038000NRG25110520241402462
|
11/05/2024
|
Renukamma
|
0206038WL045277
|
Renukamma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142582
|
|
KESANA RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
723
|
Gudur
|
AP-06-038-002-002/020039
(MUKKOLU)
|
0206038000NRG25110520241402464
|
11/05/2024
|
Kesana Chalapathi
|
0206038WL045277
|
Kesana Chalapathi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142583
|
|
KESANA CHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
724
|
Gudur
|
AP-06-038-002-002/020039
(MUKKOLU)
|
0206038000NRG25110520241402463
|
11/05/2024
|
Rangarao
|
0206038WL045277
|
Rangarao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142617
|
|
KESANA RANGARAO
|
UNION BANK OF INDIA(508500)
|
|
725
|
Gudur
|
AP-06-038-002-002/020040
(MUKKOLU)
|
0206038000NRG25110520241402465
|
11/05/2024
|
Bellamkonda Venkateswara Rao
|
0206038WL045277
|
Bellamkonda Venkateswara Rao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142666
|
|
BELLAMKONDA VENKATESWARARAO
|
UNION BANK OF INDIA(508500)
|
|
726
|
Gudur
|
AP-06-038-002-002/020040
(MUKKOLU)
|
0206038000NRG25110520241402466
|
11/05/2024
|
Veeravenkateswramma
|
0206038WL045277
|
Veeravenkateswramma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142618
|
|
MRS VENKATESWARAMMALTI BELLAMKONDA
|
STATE BANK OF INDIA(508548)
|
|
727
|
Gudur
|
AP-06-038-002-002/020047
(MUKKOLU)
|
0206038000NRG25110520241402467
|
11/05/2024
|
Kesana Jayalaksmi
|
0206038WL045277
|
Kesana Jayalaksmi
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142665
|
|
KESANA JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
728
|
Gudur
|
AP-06-038-002-002/020048
(MUKKOLU)
|
0206038000NRG25110520241402469
|
11/05/2024
|
Ratnakumari
|
0206038WL045277
|
Ratnakumari
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142580
|
|
KESANA RATNA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
729
|
Gudur
|
AP-06-038-002-002/020048
(MUKKOLU)
|
0206038000NRG25110520241402468
|
11/05/2024
|
Srinivasa Rao
|
0206038WL045277
|
Srinivasa Rao
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142584
|
|
SRINIVASA RAO KESANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
730
|
Gudur
|
AP-06-038-002-002/020051
(MUKKOLU)
|
0206038000NRG25110520241402470
|
11/05/2024
|
Rajani
|
0206038WL045277
|
Rajani
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142581
|
|
KESANA RAJANI
|
UNION BANK OF INDIA(508500)
|
|
731
|
Gudur
|
AP-06-038-002-002/020057
(MUKKOLU)
|
0206038000NRG25110520241402471
|
11/05/2024
|
Koteswaramma
|
0206038WL045277
|
Koteswaramma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142585
|
|
KESANA KOTESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
732
|
Gudur
|
AP-06-038-010-009/010003
(GURJEPALLE)
|
0206038000NRG25100520241336367
|
11/05/2024
|
Jamgam Subbarao
|
0206038WL043440
|
Jamgam Subbarao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142595
|
|
JAMGAM SUBBARAO
|
UNION BANK OF INDIA(508500)
|
|
733
|
Gudur
|
AP-06-038-010-009/010003
(GURJEPALLE)
|
0206038000NRG25100520241336368
|
11/05/2024
|
Jangam Durga
|
0206038WL043440
|
Jangam Durga
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142594
|
|
JANGAM DURGA
|
UNION BANK OF INDIA(508500)
|
|
734
|
Gudur
|
AP-06-038-010-009/010004
(GURJEPALLE)
|
0206038000NRG25100520241336369
|
11/05/2024
|
Jamgam Veeramohanarao
|
0206038WL043440
|
Jamgam Veeramohanarao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142572
|
|
JAMGAM VEERAMOHANARAO
|
UNION BANK OF INDIA(508500)
|
|
735
|
Gudur
|
AP-06-038-010-009/010018
(GURJEPALLE)
|
0206038000NRG25100520241336400
|
11/05/2024
|
Padma
|
0206038WL043440
|
Padma
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142473
|
|
GOTRU PADMA
|
UNION BANK OF INDIA(508500)
|
|
736
|
Gudur
|
AP-06-038-010-009/010027
(GURJEPALLE)
|
0206038000NRG25100520241336413
|
11/05/2024
|
Medaki Naga Phani
|
0206038WL043440
|
Medaki Naga Phani
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142647
|
|
MEDANKI NAGA PHANI
|
UNION BANK OF INDIA(508500)
|
|
737
|
Gudur
|
AP-06-038-010-009/010036
(GURJEPALLE)
|
0206038000NRG25100520241336430
|
11/05/2024
|
Sureshkumar
|
0206038WL043440
|
Sureshkumar
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142534
|
|
SELEM SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
738
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG25100520241336437
|
11/05/2024
|
rajakumar
|
0206038WL043440
|
rajakumar
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142532
|
|
SEELAM RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
739
|
Gudur
|
AP-06-038-010-009/010039
(GURJEPALLE)
|
0206038000NRG25100520241336438
|
11/05/2024
|
SUNDHAR
|
0206038WL043440
|
SUNDHAR
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142533
|
|
SEELAM SUNDAR
|
UNION BANK OF INDIA(508500)
|
|
740
|
Gudur
|
AP-06-038-010-009/010043
(GURJEPALLE)
|
0206038000NRG25100520241336444
|
11/05/2024
|
Padmakumari
|
0206038WL043440
|
Padmakumari
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142531
|
|
MRS DONE PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
741
|
Gudur
|
AP-06-038-010-009/010084
(GURJEPALLE)
|
0206038000NRG25100520241336506
|
11/05/2024
|
Anil Babu
|
0206038WL043440
|
Anil Babu
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142472
|
|
BHATTU ANIL BABU
|
UNION BANK OF INDIA(508500)
|
|
742
|
Gudur
|
AP-06-038-010-009/010084
(GURJEPALLE)
|
0206038000NRG25100520241336504
|
11/05/2024
|
Koteswararao
|
0206038WL043440
|
Koteswararao
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142474
|
|
BHATTU KOTESWARA RAO
|
UNION BANK OF INDIA(508500)
|
|
743
|
Gudur
|
AP-06-038-010-009/010170
(GURJEPALLE)
|
0206038000NRG25100520241336569
|
11/05/2024
|
Swapna
|
0206038WL043440
|
Swapna
|
00468
|
UBIN0805921
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142650
|
|
MS JANGAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
744
|
Gudur
|
AP-06-038-015-013/10260
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369904
|
11/05/2024
|
Yarlagadda Durga Prasad
|
0206038WL044164
|
Yarlagadda Durga Prasad
|
00468
|
UBIN0805921
|
816
|
816
|
Processed
|
18/05/2024
|
|
4127142661
|
|
YARLAGADDA DURGA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24208
|
24208
|
|
|
|
|
|
|
|
|
745
|
Gudur
|
AP-06-038-010-009/010136
(GURJEPALLE)
|
0206038000NRG25100520241336544
|
11/05/2024
|
deepthi
|
0206038WL043440
|
deepthi
|
00468
|
UBIN0806111
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142475
|
|
ASILETI DEEPTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
746
|
Gudur
|
AP-06-038-016-014/010208
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364777
|
11/05/2024
|
Bandaru Arjuna Raju
|
0206038WL044070
|
Bandaru Arjuna Raju
|
00468
|
UBIN0809781
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142603
|
|
BANDARU ARJUNA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
747
|
Gudur
|
AP-06-038-015-013/010157
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369839
|
11/05/2024
|
nageswararao
|
0206038WL044164
|
nageswararao
|
00546
|
CIUB0000157
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141901
|
|
MR KANAPARTHI NAGESWRARAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
748
|
Gudur
|
AP-06-038-010-009/10206
(GURJEPALLE)
|
0206038000NRG25100520241336602
|
11/05/2024
|
Jangam Venu
|
0206038WL043440
|
Jangam Venu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142413
|
|
JAMGAM VENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Gudur
|
AP-06-038-015-013/10261
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369905
|
11/05/2024
|
Nalla Venkateswara Rao
|
0206038WL044164
|
Nalla Venkateswara Rao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142404
|
|
NALLA VENKATESWARARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Gudur
|
AP-06-038-015-013/10262
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369906
|
11/05/2024
|
Nalla Padmavathi
|
0206038WL044164
|
Nalla Padmavathi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142406
|
|
NALLA PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Gudur
|
AP-06-038-015-013/10264
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369908
|
11/05/2024
|
Jeebu Naga Swarupa
|
0206038WL044164
|
Jeebu Naga Swarupa
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142409
|
|
JEEBU NAGA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
Gudur
|
AP-06-038-015-013/10264
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369907
|
11/05/2024
|
Jibu Venkata Prasad
|
0206038WL044164
|
Jibu Venkata Prasad
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142411
|
|
JIBU VENKATA PRASAD
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
753
|
Gudur
|
AP-06-038-016-014/20100
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362946
|
11/05/2024
|
Yeddu Manikanta
|
0206038WL044021
|
Yeddu Manikanta
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
19/05/2024
|
|
4127142382
|
|
YEDDU MANIKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
Gudur
|
AP-06-038-016-014/20100
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241362945
|
11/05/2024
|
Yeddu Rajini Rani
|
0206038WL044021
|
Yeddu Rajini Rani
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142410
|
|
YEDDU RAJINI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
Gudur
|
AP-06-038-016-014/20102
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364362
|
11/05/2024
|
V Krishna
|
0206038WL044062
|
V Krishna
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142402
|
|
VEERNALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
Gudur
|
AP-06-038-016-014/20102
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364363
|
11/05/2024
|
V Nagamani
|
0206038WL044062
|
V Nagamani
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142401
|
|
VEERNALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
Gudur
|
AP-06-038-020-018/10155
(MADDIPATLA)
|
0206038000NRG25110520241405018
|
11/05/2024
|
T.Buchi Ratnam
|
0206038WL045338
|
T.Buchi Ratnam
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142385
|
|
TARAKATURU BUCCHIRATNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
Gudur
|
AP-06-038-021-019/010069
(KANCHAKODURU)
|
0206038000NRG25110520241398206
|
11/05/2024
|
GUMMADI ANKALU
|
0206038WL045096
|
GUMMADI ANKALU
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142416
|
|
GUMMADI ANKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
Gudur
|
AP-06-038-021-019/010070
(KANCHAKODURU)
|
0206038000NRG25110520241398207
|
11/05/2024
|
Dovari Nandeswararao
|
0206038WL045096
|
Dovari Nandeswararao
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142384
|
|
DAVARI NANDI EESWARA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
Gudur
|
AP-06-038-021-019/010242
(KANCHAKODURU)
|
0206038000NRG25110520241399861
|
11/05/2024
|
Gudavalli Gayathri
|
0206038WL045183
|
Gudavalli Gayathri
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142371
|
|
GUDAVALLI GAYATHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
Gudur
|
AP-06-038-021-019/10372
(KANCHAKODURU)
|
0206038000NRG25110520241398659
|
11/05/2024
|
Kolla Anil
|
0206038WL045131
|
Kolla Anil
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142417
|
|
KOLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
Gudur
|
AP-06-038-021-019/10373
(KANCHAKODURU)
|
0206038000NRG25110520241399433
|
11/05/2024
|
Kolluri Suneel
|
0206038WL045163
|
Kolluri Suneel
|
00691
|
IPOS0000001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142403
|
|
KOLLURI SUNEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16313
|
16313
|
|
|
|
|
|
|
|
|
763
|
Gudur
|
AP-06-038-015-013/010057
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369769
|
11/05/2024
|
Jangam Sivanarayana
|
0206038WL044164
|
Jangam Sivanarayana
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142615
|
|
JANGAM SIVA NARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
764
|
Gudur
|
AP-06-038-015-013/010078
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369778
|
11/05/2024
|
Ratnamani
|
0206038WL044164
|
Ratnamani
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142140
|
|
KOLLIPARA RATNAMANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
765
|
Gudur
|
AP-06-038-015-013/010086
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369786
|
11/05/2024
|
Koppula Uha Rani
|
0206038WL044164
|
Koppula Uha Rani
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142139
|
|
KOPPULA UHARANI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
766
|
Gudur
|
AP-06-038-015-013/010103
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369795
|
11/05/2024
|
Pamarthi Veerapraksh
|
0206038WL044164
|
Pamarthi Veerapraksh
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142095
|
|
PAMARTHI VEERA PRAKASH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
767
|
Gudur
|
AP-06-038-015-013/010108
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369799
|
11/05/2024
|
Srinivasararao
|
0206038WL044164
|
Srinivasararao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142405
|
|
Vallarapu Srinivasa Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
768
|
Gudur
|
AP-06-038-015-013/010129
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369823
|
11/05/2024
|
Veerakumari
|
0206038WL044164
|
Veerakumari
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142329
|
|
MOGANTI VEERAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Gudur
|
AP-06-038-015-013/010130
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369827
|
11/05/2024
|
Punnayya
|
0206038WL044164
|
Punnayya
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142357
|
|
KANNARAPU PUNNAIAH
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
770
|
Gudur
|
AP-06-038-015-013/010164
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369845
|
11/05/2024
|
ramarao
|
0206038WL044164
|
ramarao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142285
|
|
Mr JIBU RAMARAO
|
THE KRISHNA DISTRICT COOPERATIVE BANK(607491)
|
|
771
|
Gudur
|
AP-06-038-015-013/010194
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369861
|
11/05/2024
|
Lakshmana Rao
|
0206038WL044164
|
Lakshmana Rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142142
|
|
VALLARAPU LAKSHMANARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
772
|
Gudur
|
AP-06-038-015-013/010197
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369866
|
11/05/2024
|
Satyanarayana
|
0206038WL044164
|
Satyanarayana
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142141
|
|
VEMURI SATYANARAYANA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
773
|
Gudur
|
AP-06-038-015-013/010198
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369868
|
11/05/2024
|
Venkateswaramma
|
0206038WL044164
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142320
|
|
MAGANTI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
774
|
Gudur
|
AP-06-038-015-013/010205
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369872
|
11/05/2024
|
Masthana Rao Jannu
|
0206038WL044164
|
Masthana Rao Jannu
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Rejected
|
22/05/2024
|
|
4127142400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
775
|
Gudur
|
AP-06-038-015-013/010217
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369877
|
11/05/2024
|
Annavarapu Sindhuja
|
0206038WL044164
|
Annavarapu Sindhuja
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142362
|
|
Annaavarapu Sinduja
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
776
|
Gudur
|
AP-06-038-015-013/010238
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369888
|
11/05/2024
|
siva kali
|
0206038WL044164
|
siva kali
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142305
|
|
GALLA SIVA KALI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
777
|
Gudur
|
AP-06-038-015-013/010248
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369897
|
11/05/2024
|
Saritha
|
0206038WL044164
|
Saritha
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142345
|
|
JOGI SARITHA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
778
|
Gudur
|
AP-06-038-015-013/10258
(NARIKEDALAPALEM)
|
0206038000NRG25100520241369901
|
11/05/2024
|
Polagani Gopala Rao
|
0206038WL044164
|
Polagani Gopala Rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142391
|
|
POLAGANI GOPALA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
779
|
Gudur
|
AP-06-038-016-014/010002
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364341
|
11/05/2024
|
Pandurangarao
|
0206038WL044062
|
Pandurangarao
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142193
|
|
VEERNALA PANDURANGARAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
780
|
Gudur
|
AP-06-038-016-014/010003
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364344
|
11/05/2024
|
Veernala Venkatarao
|
0206038WL044062
|
Veernala Venkatarao
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142538
|
|
Venkata Rao Virnala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
781
|
Gudur
|
AP-06-038-016-014/010007
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364351
|
11/05/2024
|
Sivakesavaraju
|
0206038WL044062
|
Sivakesavaraju
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142192
|
|
VARNAKAVI SIVA KESAVA RAJU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
782
|
Gudur
|
AP-06-038-016-014/010009
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363161
|
11/05/2024
|
Virnala Purnachandra rao
|
0206038WL044029
|
Virnala Purnachandra rao
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141954
|
|
Virnala Purnachandra Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
783
|
Gudur
|
AP-06-038-016-014/010009
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363160
|
11/05/2024
|
Virnala Vijaya
|
0206038WL044029
|
Virnala Vijaya
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142096
|
|
VIRNALA VIJAYA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
784
|
Gudur
|
AP-06-038-016-014/010017
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363165
|
11/05/2024
|
Chennakeshavula Edukondalu
|
0206038WL044029
|
Chennakeshavula Edukondalu
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141959
|
|
Chennakasevula Yedukondalu
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
785
|
Gudur
|
AP-06-038-016-014/010021
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364356
|
11/05/2024
|
Adapa Venkateswararao
|
0206038WL044062
|
Adapa Venkateswararao
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142539
|
|
VENKATESWARA RAO ADAPA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
786
|
Gudur
|
AP-06-038-016-014/010024
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363170
|
11/05/2024
|
Adapa Rajesh
|
0206038WL044029
|
Adapa Rajesh
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127141955
|
|
Adapa Rajesh
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
787
|
Gudur
|
AP-06-038-016-014/010026
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363172
|
11/05/2024
|
Veernala Raju
|
0206038WL044029
|
Veernala Raju
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127141958
|
|
Veeranala Raju
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
788
|
Gudur
|
AP-06-038-016-014/010028
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364359
|
11/05/2024
|
Durgadevi
|
0206038WL044062
|
Durgadevi
|
00709
|
IDIB0SGB001
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127142118
|
|
VEERNALA DURGA DEVI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
789
|
Gudur
|
AP-06-038-016-014/010028
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364358
|
11/05/2024
|
Veernala Someswara rao
|
0206038WL044062
|
Veernala Someswara rao
|
00709
|
IDIB0SGB001
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127141956
|
|
Veernala Someswara Rao
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
790
|
Gudur
|
AP-06-038-016-014/010044
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241359574
|
11/05/2024
|
Siddineni Pamu
|
0206038WL043938
|
Siddineni Pamu
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142530
|
|
PAMU SEDDINENI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
791
|
Gudur
|
AP-06-038-016-014/010205
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364772
|
11/05/2024
|
Thataparthi Krishna
|
0206038WL044070
|
Thataparthi Krishna
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142606
|
|
KRISHNA THATAVARTHI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
792
|
Gudur
|
AP-06-038-016-014/010253
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241364788
|
11/05/2024
|
Pothu Raju Pennenu
|
0206038WL044070
|
Pothu Raju Pennenu
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142605
|
|
POTHU RAJU PENNERU
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
793
|
Gudur
|
AP-06-038-016-014/20101
(KOKANARAYANAPALEM)
|
0206038000NRG25100520241363177
|
11/05/2024
|
Veernala Ravikumar
|
0206038WL044029
|
Veernala Ravikumar
|
00709
|
IDIB0SGB001
|
1088
|
1088
|
Processed
|
18/05/2024
|
|
4127142397
|
|
VEERNALA RAVIKUMAR
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
794
|
Gudur
|
AP-06-038-018-016/010082
(CHITTIGUDURU)
|
0206038000NRG25100520241353239
|
11/05/2024
|
Padma
|
0206038WL043823
|
Padma
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142309
|
|
DOKKU PADMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
795
|
Gudur
|
AP-06-038-018-016/010146
(CHITTIGUDURU)
|
0206038000NRG25100520241354678
|
11/05/2024
|
Venkateswaramma
|
0206038WL043852
|
Venkateswaramma
|
00709
|
IDIB0SGB001
|
544
|
544
|
Processed
|
18/05/2024
|
|
4127142622
|
|
GORIPARTHI VENKATESWARAMMA
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
796
|
Gudur
|
AP-06-038-018-016/010150
(CHITTIGUDURU)
|
0206038000NRG25100520241354680
|
11/05/2024
|
Gayatri
|
0206038WL043852
|
Gayatri
|
00709
|
IDIB0SGB001
|
815
|
815
|
Processed
|
18/05/2024
|
|
4127142310
|
|
KONATHAM GAYATHRI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
797
|
Gudur
|
AP-06-038-018-016/010150
(CHITTIGUDURU)
|
0206038000NRG25100520241354679
|
11/05/2024
|
Konatham Srinivasa rao
|
0206038WL043852
|
Konatham Srinivasa rao
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142311
|
|
KONATHAM SRINIVASA RAO
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
798
|
Gudur
|
AP-06-038-018-016/010197
(CHITTIGUDURU)
|
0206038000NRG25100520241354148
|
11/05/2024
|
Dokku Lakshmidevi
|
0206038WL043838
|
Dokku Lakshmidevi
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127141957
|
|
Dokku Lakshmi Devi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
799
|
Gudur
|
AP-06-038-021-019/10373
(KANCHAKODURU)
|
0206038000NRG25110520241399434
|
11/05/2024
|
Parisipogu Nagamani
|
0206038WL045163
|
Parisipogu Nagamani
|
00709
|
IDIB0SGB001
|
1087
|
1087
|
Processed
|
18/05/2024
|
|
4127142396
|
|
PARISIPOGU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37797
|
37797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
824017
|
824017
|
|
|
|
|
|
|
|